Requisition programs | GSA Countdown to America's 250th Anniversary: close Official websites use .gov .gov website belongs to an official government organization in the United States. Secure .gov websites use HTTPS lock or means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites. Requisition programs Requisition is a simple method for agencies to acquire a broad range of products, supplies, and equipment directly from us. We conduct a competitive procurement, and complies with federal acquisition regulations and other relevant regulations. Agencies submit a requisition to us for a simple government-to-government transfer that is quick, safe and compliant. We offer product fulfillment, order status, billing support and comprehensive customer service for agencies using the requisition method. GSA Global Supply GSA Global Supply offers approximately 800,000 office supplies and tools via requisition based ordering. Customers may use a SmartPay® 3 purchase card or arrange direct billing using their activity address code, or AAC, or Defense Department activity address code, or DoDAAC, or the equivalent. Learn more about GSA Global Supply GSA Retail Operations Our Retail Operations provides fourth-party logistics solutions, normally in a retail store setting, for Defense Department and civilian agencies. The 4PL program allows users to focus on core competencies by leveraging the agency’s contracting and acquisition experience and the product-fulfillment expertise of industry leaders. Learn more about GSA Retail Operations DoD customers When requisitioning products, Defense Department customers can also use Military Interdepartmental Purchase Requests. MIPRs are funding documents used to obligate funds to meet a specific need for a definitive period of time. These orders provide supplies for special projects requiring a high level of technical expertise, high-dollar requirements or both. The correct document for submitting a MIPR is DD Form 448, which must contain a valid Defense Department Activity Address Code and fund code. Print Page Email Page Top Choose a location Error, The Per Diem API is not responding. Please try again later. No results could be found for the location you've entered. Get my location OR State City (optional) OR ZIP Rates for Alaska, Hawaii, and U.S. territories and possessions are set by the Department of Defense. Rates for foreign countries are set by the Department of State. Choose a date Select fiscal year OR Travel start date (mm/dd/yyyy) Travel end date (mm/dd/yyyy) Rates are available between 10/1/2023 and 09/30/2026. The End Date of your trip can not occur before the Start Date. Additional terms and conditions Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries." Per diem localities with county definitions shall include "all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately)." When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality.