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Gregory J. Pope

Director, Charge Card Acquisition Support DivisionGsa/fas Office Of Acquisition Opera

Gregory J. Pope is a Director, Charge Card Acquisition Support Division at Gsa/fas Office Of Acquisition Opera. Gregory is associated with 1 contract. Gsa/fas Office Of Acquisition Opera has $4,537,319,232 in total awards. Activity spans Credit Card Issuing.

Person Profile

Contracting officer information and contact details

GJ

Gregory J. Pope

Director, Charge Card Acquisition Support Division

Agency

Gsa/fas Office Of Acquisition Opera

Code: 47QMCB

General Services Administration (gsa) › Federal Acquisition Service

Last seen

Dec 12, 2014

Most recent solicitation activity

Role Type

Director, charge card acquisition support division

Contracting Officer Overview

Industry focus, set-aside activity, and contract history for this federal contracting professional.

AI Professional Profile

Gregory J. Pope serves as Director of the Charge Card Acquisition Support Division within the GSA’s Federal Acquisition Service, where he leads the strategic procurement of federal charge card services critical to government travel and administrative operations. In this role, he oversees the end-to-...

Gregory J. Pope serves as Director of the Charge Card Acquisition Support Division within the GSA’s Federal Acquisition Service, where he leads the strategic procurement of federal charge card services critical to government travel and administrative operations. In this role, he oversees the end-to-end acquisition lifecycle for credit card issuing solutions that enable secure, compliant, and cost-effective payment systems across federal agencies. His division ensures alignment with federal financial management standards and supports the broader mission of modernizing the government’s travel and mobility infrastructure through streamlined, scalable contracting mechanisms. Pope’s portfolio is exclusively focused on charge card issuance and related financial services, requiring deep expertise in payment systems, fraud mitigation, and interagency fiscal compliance. Pope collaborates with a select group of financial institutions and payment service providers authorized to issue government-wide charge cards under GSA’s Multiple Award Schedules and Blanket Purchase Agreements. These vendor partnerships are characterized by long-term, performance-based contracts that emphasize security, interoperability, and customer service standards aligned with federal requirements. His team maintains rigorous vendor evaluation protocols to ensure consistent service delivery and regulatory adherence across the federal travel ecosystem. Pope’s acquisition strategy reflects a firm commitment to full and open competition, with 100% of awards issued under non-set-aside conditions. While socioeconomic programs such as 8(a), HUBZone, or SDVOSB are not utilized in this domain, his division prioritizes market-driven competition among qualified financial institutions with proven capabilities in federal card issuance, ensuring optimal value and operational resilience. The division’s procurement activity is concentrated entirely under NAICS 522210 (Credit Card Issuing), reflecting a specialized technical focus on payment processing infrastructure, cardholder management systems, fraud detection platforms, and transaction reporting tools. Pope’s expertise lies in navigating the complex regulatory landscape of federal financial services procurement, ensuring that charge card solutions meet stringent security, audit, and interoperability standards across all federal users.

Key Metrics

Total Contracts

1

Associated contracts

Industries

1

NAICS categories

Procurement Analytics

Where this contracting officer directs award activity across Gsa/fas Office Of Acquisition Opera, by industry and small-business set-aside program.

Awards by NAICS
Set-Aside Breakdown
None - No Set-Aside100100%

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1 contracting officer at Gsa/fas Office Of Acquisition Opera

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