Purchasing System. In accordance with FAR 44.201-2, Advance Notification Requirements, Contractors with approved purchasing systems shall notify the ACO and designated OCOs on individual Orders, in writing, if there are any changes in the status of their approved purchasing systems and provide the reason(s) for the change.
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Sources: Indefinite Delivery, Indefinite Quantity Contract, Indefinite Delivery, Indefinite Quantity Contract, Indefinite Delivery, Indefinite Quantity Contract