Office of the Director
Acquisition Services & Review Branch
Blanket Purchase Agreement Program Branch
Purchase Card Program Branch
|
Title
|
Telephone
|
E-mail
|
Location
|
|
|---|---|---|---|---|
| Doreen Rappaport | Supervisory Procurement Analyst (Director) | 301-451-1947 | [email protected] | 6100/ 6B05D |
| Fax Number: 301-402-2145 | ||||
|
Acquisition Services & Review Branch
|
Title
|
Telephone
|
E-mail
|
Location
|
| D'Ascoli, Nicholas | Supervisory Procurement Analyst / Branch Chief | 301-594-5458 | [email protected] | 6100/ 6A01C |
| Ambrose, Alan | Procurement Analyst | 301-402-0726 | [email protected] | 6100/ 6A01F |
| Lee, Jesse | Procurement Analyst | 301-435-3904 | [email protected] | 6100/ 6B01G |
| Makenzie, Luke | Procurement Analyst | 301-435-3932 | [email protected] | 6100 |
| McDermott, Michele | Procurement Analyst | 301-451-2612 | [email protected] | 6100/ 6B05H |
| Nicholas, Milton | Management Analyst | 301-402-3195 | [email protected] | 6100/ 6B05G |
|
Solomon, Barry
|
Procurement Analyst | 301-496-4645 | [email protected] | 6100/ 6B01H |
| Contractor Support | Management Analyst | 301-435-3932 | [email protected] | 6100/ 6B01L |
|
Blanket Purchase Agreement Program Branch
|
Title
|
Telephone
|
E-mail
|
Location
|
| Rivera, Nora | Supervisory Procurement Analyst / Branch Chief | 301-435-3933 301-605-4319 | [email protected] | 6100 |
| Carter, Courtney | Procurement Analyst | 301-435-3912 | [email protected] | 6100/ 6B01C |
| Cheatham, Micole | Procurement Analyst | 301-451-6396 | [email protected] | 6100/ 6B01J |
| Sorto, Wilmer | Procurement Analyst | 301-402-3460 | [email protected] | 6100/ 6A01A |
| Vaughan, Christina | Procurement Analyst | 301-435-3937 | [email protected] | 6100/ 6B01K |
| BPA Help: 301-496-5212 or [email protected] | ||||
|
Purchase Card Program Branch
|
Title
|
Telephone
|
E-mail
|
Location
|
| Ricardo Ramos | Purchase Card Program Manager / Branch Chief | 301-480-7160 | [email protected] | 6100 |
| Harwood, Danielle | Program Analyst | 301-402-3077 | [email protected] | 6100/ 6B01E |
| Kessler, Sarah | P.Card Prog. Analyst | 301-496-0462 | [email protected] | 6100/ 6B01D |
| Palacios, Vanessa | Program Analyst | 301-435-6716 | [email protected] | 6100/ 6B01F |
| Snowden, Maria | Procurement Analyst | 301-435-3928 | [email protected] | 6100/ 6A01G |
| Thompson, Patrice | Procurement Analyst | 301-402-1305 | [email protected] | 6100/ 6A01E |
| Contractor Support | Procurement Technician | 301-594-3638 | [email protected] | 6100/ 6B05A |
| Purchase Card Help: 301-435-6606 or [email protected] | ||||
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