Pre-Award support includes identifying, reviewing, and validating requirements to determine whether they are adequate and meet the needs of SBA; conducting market research to identify sources, capability, capacity, pricing, terms and conditions, quality, and past performance considerations; full solicitation development, and FAR compliance support

Award support such as preparing contract files, final award docs, and supporting documentation for the Source Selection Authority, Contract Review Board, and Contracting Officer

Post-Award support activities include debriefing the offerors; maintaining contract files; monitoring, tracking, and reporting on the status of all tasks/deliverables; and preparing all types of post-award documentation, including contract management processes, contract deliverables matrices, cost-reduction plans, etc.

Program Management tasks such as process/procedure improvements and acquisition streamlining

Acquisition-related administrative support including proofing acquisition documentation and tracking acquisition milestones