{"id":210,"date":"2025-08-20T01:05:48","date_gmt":"2025-08-20T01:05:48","guid":{"rendered":"https:\/\/procurement.as.gov\/?page_id=210"},"modified":"2025-09-11T02:31:13","modified_gmt":"2025-09-11T02:31:13","slug":"our-services","status":"publish","type":"page","link":"https:\/\/procurement.as.gov\/?page_id=210","title":{"rendered":"Our Services"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"210\" class=\"elementor elementor-210\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5d2215fc e-flex e-con-boxed e-con e-parent\" data-id=\"5d2215fc\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1b210552 elementor-widget elementor-widget-text-editor\" data-id=\"1b210552\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n<p><!-- \/wp:separator --><!-- wp:paragraph --><\/p>\n<p>The Office of Procurement is organized into two core areas &#8211; Administration and Operations &#8211; which work hand in hand to deliver efficient procurement services, ensure responsible financial management, and provide essential support to the American Samoa Government (ASG). Together, these divisions uphold accountability, transparency, and value in every aspect of government procurement.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:separator --><\/p>\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n<p><!-- \/wp:separator --><!-- wp:heading --><\/p>\n<h2 class=\"wp-block-heading\"><strong>ADMINISTRATION<\/strong><\/h2>\n<p><!-- \/wp:heading --><!-- wp:paragraph --><\/p>\n<p>Administration provides the oversight and support functions that keep the Office of Procurement running smoothly and effectively.<\/p>\n<div class=\"wp-block-group\">\n<div class=\"wp-block-group\">\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\">\n<li>FINANCE\/PERSONNEL DIVISION<!-- wp:list --><br \/>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\"><!-- wp:list-item --><\/ul>\n<\/li>\n<\/ul>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\">\n<li>Manages financial operations, personnel matters, and office security, ensuring strong fiscal stewardship and a safe workplace.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><!-- \/wp:list-item --><\/p>\n<p><!-- \/wp:list --><\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><!-- \/wp:list-item --><!-- wp:list-item --><\/p>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\">\n<li>POLICY &amp; COMPLIANCE DIVISION<!-- wp:list --><br \/>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\"><!-- wp:list-item --><\/ul>\n<\/li>\n<\/ul>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\">\n<li>Reviews and updates procurement policies, ensures compliance across internal operations and external contracts, and manages the office website and records retention.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><!-- \/wp:list-item --><\/p>\n<p><!-- \/wp:list --><\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><!-- \/wp:list-item --><!-- wp:list-item --><\/p>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\">\n<li>STOCK CONTROL DIVISION<!-- wp:list --><br \/>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\"><!-- wp:list-item --><\/ul>\n<\/li>\n<\/ul>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\">\n<li>Oversees warehouse inventory, supply distribution, and logistics, ensuring ASG departments have the resources they need for daily operations.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><!-- \/wp:list-item --><\/p>\n<p><!-- \/wp:list --><\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><!-- \/wp:list-item --><\/p>\n<p><!-- \/wp:list --><\/p>\n<\/div>\n<p><!-- \/wp:group --><\/p>\n<\/div>\n<p><!-- \/wp:group --><!-- wp:heading --><\/p>\n<h2 class=\"wp-block-heading\"><strong>OPERATIONS<\/strong><\/h2>\n<p><!-- \/wp:heading --><!-- wp:paragraph --><\/p>\n<p>Operations carries out the Office of Procurement\u2019s core responsibility of acquiring construction, goods, and services for ASG through fair and competitive practices.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:list --><\/p>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\"><!-- wp:list-item --><\/ul>\n<\/li>\n<\/ul>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\">\n<li>CONTRACTS DIVISION<!-- wp:list --><br \/>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\"><!-- wp:list-item --><\/ul>\n<\/li>\n<\/ul>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\">\n<li>Administers procurement of construction and professional services through bidding, qualifications-based selection, or negotiated contracts, and manages contract payments and lease obligations.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><!-- \/wp:list-item --><\/p>\n<p><!-- \/wp:list --><\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><!-- \/wp:list-item --><!-- wp:list-item --><\/p>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\">\n<li>PURCHASING DIVISION<!-- wp:list --><br \/>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\"><!-- wp:list-item --><\/ul>\n<\/li>\n<\/ul>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\">\n<li>Handles the procurement of goods from local vendors, off-island suppliers, and federal sources, reviewing department requisitions and issuing purchase orders.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><!-- \/wp:list-item --><\/p>\n<p><!-- \/wp:list --><\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><!-- \/wp:list-item --><!-- wp:list-item --><\/p>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\">\n<li>RECEIVING DIVISION<!-- wp:list --><br \/>\n<ul class=\"wp-block-list\">\n<li style=\"list-style-type: none;\">\n<ul class=\"wp-block-list\"><!-- wp:list-item --><\/ul>\n<\/li>\n<\/ul>\n<ul class=\"wp-block-list\">\n<li>Processes and verifies delivery of purchased goods, prepares receiving reports to initiate vendor payments, and manages mail, freight, and shipments by air and sea.\n<p><!-- \/wp:list-item --><\/p>\n<p><!-- \/wp:list --><\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><!-- \/wp:list-item --><\/p>\n<p><!-- \/wp:list --><!-- wp:separator --><\/p>\n<p><!-- \/wp:separator --><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1753514 e-grid e-con-boxed e-con e-parent\" data-id=\"1753514\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eb1cf0e eael-dual-header-content-align-center elementor-widget elementor-widget-eael-dual-color-header\" data-id=\"eb1cf0e\" data-element_type=\"widget\" data-widget_type=\"eael-dual-color-header.default\">\n\t\t\t\t\t\t\t\t<div class=\"eael-dual-header\">\n\t\t\t\t<h2 class=\"title eael-dch-title\"><span class=\"eael-dch-title-text eael-dch-title-lead lead solid-color\">COMMITMENT <\/span> <span class=\"eael-dch-title-text\">TO SERVICE<\/span><\/h2>\t\t\t\t\t<span class=\"subtext\"><p>Through the combined efforts of its Administration and Operations divisions, the Office of Procurement is dedicated to delivering fair, transparent, and efficient procurement services. Our mission is to ensure that every tax dollar is used wisely while supporting the needs of ASG departments and serving the people of American Samoa with integrity and accountability.\u00a0<\/p><\/span>\n\t\t\t\t\t\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d7d6a7c elementor-widget elementor-widget-eael-fancy-text\" data-id=\"d7d6a7c\" data-element_type=\"widget\" data-widget_type=\"eael-fancy-text.default\">\n\t\t\t\t\t\n\t<div  class=\"eael-fancy-text-container style-1\" data-fancy-text-id=\"d7d6a7c\" data-fancy-text=\"|TRUSTED PROCUREMENT. EXCEPTIONAL SERVICE.\" data-fancy-text-transition-type=\"typing\" data-fancy-text-speed=\"50\" data-fancy-text-delay=\"2500\" data-fancy-text-cursor=\"yes\" data-fancy-text-loop=\"yes\" data-fancy-text-action=\"page_load\" >\n\t\t\n\t\t\n\t\t\t\t\t<span id=\"eael-fancy-text-d7d6a7c\" class=\"eael-fancy-text-strings gradient-color\">\n\t\t\t\t<noscript>\n\t\t\t\t\tTRUSTED PROCUREMENT. EXCEPTIONAL SERVICE.\t\t\t\t<\/noscript>\n\t\t\t<\/span>\n\t\t\n\t\t\t<\/div><!-- close .eael-fancy-text-container -->\n\n\t<div class=\"clearfix\"><\/div>\n\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>The Office of Procurement is organized into two core areas &#8211; Administration and Operations &#8211; which work hand in hand to deliver efficient procurement services, ensure responsible financial management, and provide essential support to the American Samoa Government (ASG). Together, these divisions uphold accountability, transparency, and value in every aspect of government procurement. ADMINISTRATION Administration [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_eb_attr":"","footnotes":""},"class_list":["post-210","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/procurement.as.gov\/index.php?rest_route=\/wp\/v2\/pages\/210","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/procurement.as.gov\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/procurement.as.gov\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/procurement.as.gov\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/procurement.as.gov\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=210"}],"version-history":[{"count":20,"href":"https:\/\/procurement.as.gov\/index.php?rest_route=\/wp\/v2\/pages\/210\/revisions"}],"predecessor-version":[{"id":468,"href":"https:\/\/procurement.as.gov\/index.php?rest_route=\/wp\/v2\/pages\/210\/revisions\/468"}],"wp:attachment":[{"href":"https:\/\/procurement.as.gov\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=210"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}