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<dita>
	  <concept id="GSAM_508_405">
		    <title class="- topic/title ">
         <ph class="- topic/ph " props="autonumber">508.405</ph> Ordering procedures for Federal Supply Schedules.</title>
		    <conbody>
         <ol>
            <li>
               <p>
                  <ph props="autonumber" class="- topic/ph ">(a)</ph>For a D&amp;F for a single award Blanket Purchase Agreement (BPA) with an estimated value exceeding $100 million, the D&amp;F must be approved by the HCA</p>
            </li>
            <li>
               <p>
                  (b)COs shall follow the INFORM procedures in 
                  <xref href="515.370.dita#GSAM_515_370" outputclass="fm:ParaNumOnly">515.370</xref> for all applicable orders and BPAs.</p>
            </li>
         </ol>
		    </conbody>
	  </concept>
</dita>
