ORDERING GUIDE

DEPARTMENT OF THE AIR FORCE ESI-SmartBUY BPA
Information Security Corporation (ISC)
Enterprise Software Agreement

Blanket Purchase Agreement (BPA) FA8771-07-A-0303

Period of Performance: June 15, 2007 through June 14, 2012

Products on this Contract: Information Security Corporation Products

Products offered under the BPA include SecretAgent, SecretAgent DAS and SpyProof!. SecretAgent, the leading X.509 certificate-based encryption and digital signature utility, protects data-at-rest and data-in-transit with or without a formal PKI on a wide range of platforms.

These products are available through the DoD's Enterprise Software Initiative (ESI) and GSA's SmartBUY (Software Managed and Acquired on the Right Terms) programs.

BPA SUMMARY:

FA8771-07-A-0303 is a Blanket Purchase Agreement (BPA) under GSA's Multiple Award Schedule Contract GS-35F-0131R, awarded as an Enterprise Software Agreement (ESA) under the DoD Enterprise Software Initiative (ESI) and GSA SmartBUY program in accordance with a commercial item offer by the Schedule contractor in response to the Government's Data at Rest (DAR) Encryption RFQ.

AUTHORIZED BPA USERS:

This has been designated as a DoD ESI and GSA SmartBUY ESA and is open for (DoD) Components, NATO, FMS (with written authorization) and contractors authorized to order in accordance with the FAR Part 51. GSA or other applicable ordering organizations/agencies are authorized to place orders under this BPA on behalf of DoD end users and must comply with DFARS 208.7400

ORDERING:

1. DFARS Section 208.74 directs DoD software buyers and requiring officials to check the DoD ESI website for DoD inventory or an ESA before using another method of acquisition. These steps for the buyer are summarized from the DFARS:

a. Check the Enterprise Agreement Summary Table to determine if software rights or maintenance have already been purchased and are available from DoD inventory. If they are available, purchase the designated software from DoD inventory and reimburse the SPM.

b. If the required software rights or maintenance are not available from inventory or from an ESA, you may use an alternate method of acquisition, subject to laws and policy.

c. If the required software rights or maintenance are not available from inventory but are available from an ESA, you must follow the procedure in the DFARS Section 208.74.

d. If you must obtain the software or software maintenance outside the DoD ESA, you may seek a waiver from a management official designated by your DoD Component.

This BPA will be posted to the DoD ESI website as part of the ESI program. The web site can be viewed at www.esi.mil

2. GOVERNMENT-WIDE PURCHASE CARD ORDERS: Contact any one of Carahsoft Technology Corp.'s POCs below, fax your order to 703-871-8505 or go to their World Wide Web (www) page for information and ordering (www.carahsoft.com).

3. SF1449 ORDERS: Process SF1449s through the servicing base contracting office.

• Ordering Address:
  Carahsoft Technology Corp.
  12369 Sunrise Valley Drive, Suite D2
  Reston, VA 20191
  (703) 871-8500 Tel
  (703) 871-8505 Fax



• Remit To:
  Carahsoft Technology Corp.
  12369 Sunrise Valley Drive, Suite D2
  Reston, VA 20191
  (703) 871-8500



• Contractor Information:
  

  ==>	CAGE:	1P3C5
  ==>	DUNS:	08-836-5767
  ==>	TIN:	52-2189693
  ==>	Business Size:	Small Business

  
  
• Place GSA Contract Number GS-35F-0131R in Block 2 and a locally assigned GSA delivery order number in Block 4. Block 20 of the SF1449 must include a statement that the order is subject to the terms and conditions of BPA FA8771-07-A-0303.



• Or, place BPA number FA8771-07-A-0303 in Block 2 and a locally assigned delivery order number in Block 4.



• Open Market (non-contract) items may be added to a FSS BPA individual order, provided that the items are clearly labeled as such on the order, all applicable regulations have been followed, and price reasonableness has been determined by the ordering activity for the open market items



• The completed SF1449 will be forwarded to the contractor at the following address:
  
  ==>    Fax to 703-871-8505 or Email to sales@carahsoft.com.
  ==>    A copy of your SF1449 must be sent to your servicing DFAS center.

4. PRODUCT LIST (pdf 21k)

5. BPA AND GSA TERMS AND CONDITIONS: Terms and conditions of the BPA and the GSA contract apply and can be viewed at Program Terms and Conditions (pdf 16k) and Carahsoft GSA Terms Conditions.

6. LICENSE TERMS AND CONDITIONS (pdf 211k)

7. POINTS OF CONTACT:

• Carahsoft Technology Corp. points of contacts (POC):

• Department of the Air Force points of contacts (POC):