If an award is for an amount that exceeds the individual authority of the Procurement Staff, the case shall be forwarded for review and written approval to a Procurement Staff who has the appropriate level of authority, such as a Team Leader, Chief of Section, the Director, UN/PD or the CPO.

For awards at HQ in excess of the threshold value for submission to the HCC, the written approval of the ASG/OCSS is required subsequent to the recommendation of the HCC.

For awards in excess of the amount of a Field Mission's or OAH's authority, the written approval of the CMS/DMS or CAO/DOA is required subsequent to the recommendation of the LCC, and the additional written approval of the ASG/OCSS is required subsequent to the recommendation of the HCC.