How can I contact the DCPS Office of Contracts and Acquisitions?
Office of Contracts and Acquisitions 825 North Capitol Street N.E., Suite 7066 Washington, D.C. 20002-4232 Phone: 202-442-5111 Fax: 202-442-5634 Email: ocaweb@k12.dc.usI have already provided goods or services to DCPS. When will I receive payment? Invoices are paid in accordance with the terms and conditions of the contract. Payment usually occurs within 30 days after receipt of an approved and certified invoice. If you have further questions regarding payment, please contact the DCPS Accounts Payable Department (202-442-5300). Before calling, make sure you have the authorized purchase order document readily available. All DCPS authorized purchase orders are assigned a reference number starting with “GA0P” followed by a 7-digit number. DCPS official purchase orders are also signed by an authorized DCPS Contracting Officer.I operate a local business. How can I become certified as a Local, Small, Disadvantaged, Business Enterprise (LSDBE)? Instructions on becoming certified are available
