Accounts Payable
Accounts Payable is a government contact at Massachusetts Operational Services Division. Accounts is associated with 1 contract. Activity spans Office Equipment Merchant Wholesalers.
Person Profile
Contracting officer information and contact details
Accounts Payable
Phone
+1 (555) 000-0000Agency
Massachusetts Operational Services Division
Code: cbf08ca5
Role Type
SLEDContracting Officer Overview
Industry focus, set-aside activity, and contract history for this federal contracting professional.
AI Professional Profile
Accounts Payable serves as a key operational liaison within the Massachusetts Operational Services Division, supporting the procurement and financial administration of office equipment and related supplies across state agencies. While not a traditional contracting officer, this role plays a critical...
Accounts Payable serves as a key operational liaison within the Massachusetts Operational Services Division, supporting the procurement and financial administration of office equipment and related supplies across state agencies. While not a traditional contracting officer, this role plays a critical function in ensuring timely payment processing, contract compliance, and vendor invoice validation for acquisitions managed under OSD’s centralized procurement framework. Their work directly enables the agency’s mission to modernize state operations through reliable, cost-effective logistical infrastructure, particularly in the procurement of essential office equipment and supplies that underpin daily government functions. Contractor relationships are primarily transactional and standardized, focused on merchant wholesalers and distributors that supply standardized office equipment. Accounts Payable works closely with a broad network of vendors who meet state procurement specifications, ensuring adherence to delivery timelines, warranty terms, and quality standards. While no single contractor dominates the portfolio, the role relies on established vendor agreements and state-wide master contracts to maintain continuity and efficiency in supply chain operations. Set-aside preferences are non-targeted, with 100% of acquisitions conducted under open competition without socioeconomic set-asides. This reflects a procurement strategy prioritizing operational efficiency and broad market access over targeted socioeconomic programs, aligning with the nature of commodity-based office equipment purchases where competition is high and product specifications are standardized. The primary NAICS classification is 423420, Office Equipment Merchant Wholesalers, indicating a specialization in procuring photocopiers, printers, filing systems, and other administrative hardware. The technical domain centers on commercial off-the-shelf (COTS) office technology, with an emphasis on interoperability, durability, and compliance with state IT security and sustainability standards. This role ensures that procurement processes support seamless integration of equipment into existing state infrastructure.
Key Metrics
Total Contracts
Associated contracts
Industries
NAICS categories
Procurement Analytics
Where this contracting officer directs award activity across Massachusetts Operational Services Division, by industry and small-business set-aside program.
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