Sabrina Powe

I support the efforts of NASA Contracting Officers and CO Representatives. I review Task Orders in the Proposal Review Stage this includes preparing Tech evals and Pricing Memos and audit pricing proposals to verify ODCs and fees & wages. I do Funding Modifications, Purchase Reviews for purchase orders, collect and log Invoicing data, update the SACOM portal and manage/update SACOM file, maintain various SACOM logs and record data, create various reports (weekly Activity Report and Awarded Task Order), draft letters, complete DR Reports, send VIBES updates, Incentive Fee Documentation, manage the leave calendar, REA Analysis, review H9 Actuals, review Consent to Places, input SAP data, and other SACOM related duties.

Deliver exceptional, timely acquisition business solutions and results to enable NASA missions. Experience in procurement practices and principles such as soliciting, evaluating proposals/bids, preparing contracts for award, support Contract Officers. Knowledgeable on FAR requirements. Skilled on various acquisition systems (SAP, FPDS, PPS, SEWP, SAM).

• Provided excellent customer care by responding to requests, assisting with product selection and handling ordering functions.
• Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
• Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
• Adapted quickly to new technologies implemented at POS systems, ensuring seamless transition periods for both staff and customers.
• Performed cash, card and check transactions to complete customer purchases.