Responsibilities Associated With Equipment Purchases
In Reply Refer To:
Mail Stop 210
June 6, 2000
MEMORANDUM
To: Administrative Officers
Warranted Contracting Officers
From: Melissa Courtney /Signed/
Chief, Branch of Property Management
Subject: Responsibilities Associated With Equipment Purchases
All ordering offices are responsible for providing a copy of each purchase
document to the Property Management Branch (PMB) when making certain
purchases directly (that is, not processed by the OPS procurement offices
through IDEAS). The significant drop in receipts of such documents in FY
2000, however, indicates that perhaps not all offices have been adhering
to this requirement. To facilitate property management review and entry
into the Fixed Assets Subsystem and, if necessary, posting to the USGS
general ledger, offices who have not yet submitted copies of purchase
documents in FY 2000 that fit into the categories identified below are
requested to do so immediately.
PMB Copy Requirements
Copies of all purchase documents (purchase orders, bankcard statements,
etc.) for the
items listed below should be forwarded to the PMB, National Center, Mail
Stop 210, Reston, VA 20192, or sent by fax at (703) 648-7527. Offices
submitting the copy should also ensure that appropriate information is
provided, including item name, description, cost, Custodial Property
Officer (CPO) to whom the equipment is being assigned, and the name and
telephone number of the person to contact should there be any questions.
Additional property-related information is available at PMB's web site
located at:
http://www.usgs.gov:8888/ops/oms/pp1.html
a. Purchases of equipment valued at $1,000 and above when the
equipment is an enhancement or betterment to an existing accountable
property item.
Because enhancements to accountable property add to the value or
capability of an existing piece of equipment, the cost of all enhancements
valued at $1,000 or more must be added to the existing acquisition value
of the property item already on record in the Fixed Assets Subsystem (FAS)
and the Property Management Interface System (PMIS). Prior to forwarding
a copy of the acquisition document for enhancements to PMB, the following
statement should be annotated:
"DO NOT CONTROL SEPARATELY; this is an enhancement to existing
accountable property. This equipment will become a component of the
(insert name and description of the item and the Fixed Assets (FA)
Number).
b. Purchases of ALL equipment valued at $5,000 and above.
Items costing $5,000 and over are considered "accountable property" which
must be formally tracked in the bureau's Fixed Assets Subsystem and
Property Management Interface System (PMIS).
c. All orders, regardless of dollar value, for equipment purchased
with another agency's funds for use by the USGS under contractual
arrangement when the governing agreement requires that the property be
tracked on their behalf.
d. All orders, regardless of dollar value, for sensitive equipment
(weapons).
e. All orders, regardless of dollar value, for the lease or rental of
equipment for a term of 6 months or more.
f. All orders, regardless of dollar value, for on-road vehicular
equipment when a Government license plate will be used.
g. All orders, regardless of dollar value, for museum property.
The procedures outlined above have been coordinated with the Office of
Acquisition and Federal Assistance. Existing purchase order and charge
card instructions will be updated in the near future to conform to these
instructions.
Should you have any questions, please do not hesitate to contact
Sharon Umphlett at (703) 648-7324, (sumphlet@usgs.gov), George Murphy at
(703) 648-7330, (gmurphy@usgs.gov), or Dan Weiss at (703) 648-7325,
(dweiss@usgs.gov").
Please ensure that individuals with property management responsibilities
receive a copy of this guidance, and thank you for your cooperation.