Fully exceeded the Simplified Acquisition threshold and BPA and contract value of $249 million by accomplishing the Defense National Relocation Program, exercising options, and processing supply and service acquisitions and in a timely manner. Prepares and processes various contractual documentations such as Purchase Requests, Solicitations, Pre-Awards, Post-Awards, Modifications, Contract Action Reports, Delivery Orders and Blanket Purchase Agreements using the Procurement Desktop system. Reviews requests for accuracy and completeness from contractual provisions, assures that requested work or services fall within the basic contract. Reviews, updates, and inspects the contract file system. Assure all contract documents such as Blue Forms, Bid Abstracts, CARs, Awards and Compliance Checklists are up to date and uploaded onto the Paperless Contract Filing System. Manages and enters time for interns using the DISA timekeeping system. Assists and trains other employees with variety of processes.

Engaged customers on sales floor to respond and resolve requests and concerns. Managed customers’ transactions during checkout. Maintained and organized products on sales floor to provide accurate inventory and cleanliness. Receive online orders for customer pickup.

Modified and updated Social Security Administration’s Division of Central Office intranet page using SQL and SQL Management Studio. Altered the Division of Central Office Organizational Chart page to provide day-to-day changes of executives and staffs. Created individual organizational charts for each division using Microsoft Visio. Modified the code-behind of the Supplemental Security Income Trust Monitoring System web application using the object-oriented language, Visual Basic to ensure removal of the DRMI Utility; a web reference. Provided a prototype of the Division of Central Office Organizational Chart page using HTML5 to ensure better code structure from the code-behind.

Assisted with the Program Cost Management Suite (PCMS) and the JON Management system web application that requires monthly complex changes and updates during development. Performed the Agile Software Development methodology to provide practices, principles, requirements and solutions to fully develop the JON Management and PCMS application in a structured and sequential manner. Monitored user stories, tasks, capacity, test plans and builds using Microsoft Team Foundation Server to ensure assignments and testing are completed within the monthly sprint timeframe. Assembled with other team members during Sprint Grooming and Retrospective to discuss updates, changes and concerns for each user story within the sprint. Modified the front end’sstructure and presentation of the JON Management and Program Cost Management Suite web application by implementing the HTML5 markup language, under the applications’ web forms. Created frequently asked question pages for the web applications using HTML5 and Javascript language. Maintained the code-behind of the web applications using the object-oriented language, C#, the relational database language, SQL and Microsoft Visual Studio to retain a working application and inputting and receiving data from server and users. Prepared the web applications for staging, production and deployment to customers to determine satisfaction of the applications. Produced exploratory and unit testing using Microsoft Test Manager to record and write test cases for each task within each user story.

Provide services and support associated with relocation acquisitions for army civilians. Monitored incoming Blanket Purchase Agreements, Modifications and Delivery Orders closely for accurate compliance and appropriateness. Prepared and processed Purchase Requests, Contract Modifications, Contract Action Reports, Delivery Orders and Blanket Purchase Agreements for Simplified Acquisition using the Procurement Desktop system. Fully exceeded the Simplified Acquisition threshold and BPA value of $249 million by accomplishing relocation acquisitions in a timely manner. Resolved and analyzed data errors on Purchase Requests, Blanket Purchase Agreements and Delivery Orders by negotiating with customers and vendors to provide accurate and reasonable information associated with the relocation acquisitions. Screen all Purchase Requests, Delivery Orders, Modifications and Blanket Purchase Agreements to verify entered information is accurate before approval from Contracting Officer. Served as a mentor to newly DNRP employees. Maintained a structured database using Microsoft Access to record incoming and outgoing Blanket Purchase Agreements. Assure all contract documents are up to date and uploaded onto the Paperless Contract Filing System. Communicate with upper management and other employees to resolve any challenging issues.

Offered services to customers and employees. Answered any general questions or concerns, especially relating to the Blood Drive or Voluntary Leave Donation Program. Responded to phone calls and annotated any messages for employees who are unavailable. Organized and managed employee’s schedule appointment with the Blood Drive. Handled employees’ leave under the Voluntary Leave Donation Program. Sorted out files and produced and distribute duplicate copies for other employees.

Offered customer service concerning projects and other necessities. Answered phone calls for available and unavailable employees. Arranged files and blueprints. Participated in meetings associated with the Centennial Park Project. Awarded the T.R.A.C Appreciation Award for excellent support to the Centennial Park Project.