RCUH Policies and Procedures
Subcontract/Purchase Order Expected to Exceed
$150,000 Under a Federal Prime Contract
Worksheet
Vendor/Subcontractor:
Purchase Order Number:
Amount:
The following is a description of the Principal Investigator’s efforts to locate small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns for the procurement listed above.
Whether small business concerns were solicited and if not, why not:
Please list vendors/subcontractors that were contacted:
Whether veteran-owned small business concerns were solicited and if not, why not:
Please list vendors/subcontractors that were contacted:
Whether service-disabled veteran-owned small business concerns were solicited and if not, why not:
Please list vendors/subcontractors that were contacted:
Whether small disadvantaged business concerns were solicited and if not, why not:
Please list vendors/subcontractors that were contacted:
Whether women-owned small business concerns were solicited and if not, why not:
Please list vendors/subcontractors that were contacted:
If applicable, the reason award was not made to a small business concern: