As provided in 613.307 and 613.307-70, the following forms are prescribed for use in simplified acquisitions, delivery orders, blanket purchase agreements, and purchase card transactions exceeding $2,500 but not exceeding $25,000:
(a) DS-2076, Purchase Order, Receiving Report and Voucher , and DS-2077, Continuation Sheet . DS-2076 and DS-2077 are prescribed for use by overseas contracting activities in lieu of the OF-347 and OF-348, as specified in 613.307(b)(2);
(b) Optional Form (OF) 127, Receiving and Inspection Report. OF-127 is prescribed for use by overseas contracting activities as a receiving report when using the OF-206, as specified in 613.307(b)(2). The OF-127 may be used as a receiving report in conjunction with other contract forms (e.g., SF-26, SF-33) by both domestic and overseas contracting activities.
(c) DS-1918, Purchase Order File. DS-1918 is prescribed for use in recording and documenting relevant data pertaining to open market simplified acquisitions, as specified in 613.307-70.
(d) DS-1919, Delivery Order File. DS-1919 is prescribed for use in recording and documenting relevant data pertaining to delivery orders issued against GSA mandatory and non-mandatory schedule contracts, as well as Department of State and other agency contracts, as specified in 613.307-70.
(e) DS-1920, Blanket Purchase Agreement (BPA) File. DS-1920 is prescribed for use in recording and documenting relevant data pertaining to Blanket Purchase Agreements, as specified in 613.307-70.
(f) DS-3014, Purchase Card Transaction File (Actions Exceeding $2,500 Through $25,000) . DS-3014 is prescribed for use in recording and documenting relevant data pertaining to purchase card orders exceeding $2,500, but not exceeding $25,000, as specified in 613.307-70.
