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Campus Alert
Update on Facilities Emergency

Following the electrical incident originating in Building 42, significant progress has been made in assessing the affected facilities. Power is expected to be restored to Buildings 38, 39, 43 and 47 within the next several hours.

Buildings 32 and 42 will remain closed through the end of this week while additional assessments are completed and necessary repairs are implemented.

Academic Operations

  • SEAS will remain on Emergency Remote Instruction (ERI) through the end of the week.
  • Classes for all non-SEAS students will resume normal operations.
  • Classes at the Law School, Community College, Congress Heights and the DCA Aviation Hangar will continue as scheduled.

Administrative Operations

  • Administrative and support functions at the Van Ness campus will resume normal business operations.

SEAS Faculty, Staff and Students

SEAS staff should contact their supervisors regarding remote work expectations. SEAS faculty should coordinate with their supervisors regarding ERI and may contact CAL for instructional technology support, including Blackboard, Zoom and Webex, at [email protected].

The safety of our students, faculty, staff, and community remains our highest priority. We will continue to provide updates as additional information becomes available.

For safety concerns, contact OPSEM at 202-274-5050. For emergencies, call 911.

Office of Contracting and Procurement

OCP

Welcome to the Office of Contracting and Procurement

The Office of Contracting and Procurement (OCP) acts as the supply chain management arm of the university by procuring quality, cost-effective goods and services for the university community. The office is dedicated to providing ethical, customer-oriented service and implementing best practices in every procurement.

OCP is committed to providing the university with the goods and services needed, whenever and wherever a need may arise.

Specifically, OCP supports the university by:

  • Addressing all contracting and procurement needs
  • Ensuring that best practices are implemented in all procurement activities
  • Taking action to ensure equal opportunity in university contracting
  • Seeking new products on request
  • Arranging for demonstrations of products
  • Preparing RFIs, RFQs, RFPs, IFBs
  • Preparing and executing contracts
  • Awarding purchase orders to vendors in accordance with university and District of Columbia requirements
  • Maintaining purchasing and contracting records
  • Overseeing procurement audits
  • Supporting District recycling, waste reduction, and green programs
  • Supporting the District’s CBE (Small Business development) program
  • Warehouse services

Frequently Asked Questions

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