PROCUREMENT METHODS

How Virginia Buys: Six Approved Procurement Methods

Below is a quick guide to how the Department of General Services / Division of Purchases and Supply (DGS/DPS) buys non-technology goods and non-professional services. (Construction has separate rules—see the Engineering & Buildings section.)

1. Small Purchases

Dollar Range
Method
Key Points
≤ $10,000
Single Quotation
One written or verbal quote from a certified micro-business (if available). Price must be judged fair and reasonable.
$10,000 – $100,000
Quick Quote (Unsealed Bid)
Solicited in eVA; vendors respond electronically.
≤ $100,000
Unsealed Request for Proposals (RFP)
Used when an RFP is better than a bid. Must be posted on eVA if over $10,000.

2. Competitive Sealed Bidding (IFB)

Required for purchases over $100,000.

Two-Step Sealed Bidding

3. Competitive Negotiation (RFP)

4. Emergency Procurement

5. Sole-Source Procurement

6. Reverse Auctioning

Aspect
RFP (Competitive Negotiation)
IFB (Competitive Sealed Bid)
Vendor Term
Offeror
Bidder
Specification Style
Statement of Needs defines outcomes; offeror proposes the method
Scope of Work is detailed; bidder prices exactly what is specified
Negotiations
Allowed—agency may negotiate technical approach, terms, and price
Not allowed—bids are accepted as-is
Evaluation
Can include subjective scoring (best-value)
Objective—award to lowest responsive, responsible bid
Timeline
Typically longer (evaluation + negotiation)
Typically faster (straightforward low-bid award)