Carahsoft’s wide variety of schedules, contracts and purchasing agreements makes procuring the solutions you need fast and easy.
Contract Vehicles
Contracts & Ordering
Top-Ranked Government Contract Holder
Carahsoft serves as the Master Government Aggregator® for many of its best-of-breed vendors.
To better serve our customers and simplify the government procurement process, Carahsoft has secured numerous contract vehicles, including agency-specific and government-wide federal, state and local contracts. Carahsoft’s wide variety of schedules, contracts and purchasing agreements make procuring the solutions you need fast and easy.
Carahsoft's dedicated Solutions Divisions proactively market, sell and deliver VMware, Amazon Web Services, Palo Alto Networks, Symantec, Veritas, Dell, Adobe, F5 Networks, Google Cloud, ServiceNow, Open Source, McAfee, Micro Focus Government Solutions, Microsoft, SAP, SAP NS2, Salesforce, and Innovative and Intelligence products and services, among others. Carahsoft is consistently recognized by its partners as a top revenue producer and is listed annually among the industry's fastest growing and largest firms by CRN, Inc., Forbes, Washington Technology, The Washington Post, Washington Business Journal, and Bloomberg Government.
-
GSA Schedule
-
2GIT
-
SEWP
-
DOD ESI BPA
-
Other Federal IDIQ/GWAC
-
State & Local
-
Education
-
CDM
-
Army CHESS ITES-SW2
-
FITARA
-
AWS Marketplace
-
NASPO
-
Other Transaction Authority
-
Canada
-
OMNIA Partners, Public Sector
-
E&I Cooperative Services
GSA Schedule
2GIT
GSA’s 2nd Generation Information Technology Blanket Purchase Agreements (2GIT BPAs) provide access to Commercial Off-The-Shelf (COTS) hardware/software and ancillary services.
2GIT
Contract & Order Information
| Contract Title: | 2GIT |
| Contractor: | Carahsoft Technology Corp. |
| Number: | 47QTCA21A000R |
| Contract Period: | March 31, 2021 - March 30, 2026 |
| Federal Taxpayer ID: | 52-2189693 |
| Cage Code: | 1P3C5 |
| DUNS Number: | 088365767 |
| Shipping Point: | FOB Destination |
| Terms: | Net 30 (On Approved Credit) |
| Guidelines & Notes: | Agency purchase orders must be emailed to 2GIT@carahsoft.com. Please remember to put the Contract Number (47QTCA21A000R) on your Purchase Order. |
SEWP
DOD ESI BPA
Department of Defense ESI BPA Contract #HC1028-18-A-0001
Vendor: Red Hat
Department of Defense ESI BPA Contract # N66001-19-A-0010
Vendor: SAP
Enterprise Software Initiative # HC1028-14-A-0001
Vendor: Red Hat Linux
Enterprise Solutions-Software # W52P1J-15-D-0008
Vendor: Intel
Department of Defense ESI BPA Contract #N66001-18-A-0005
Vendor: Forescout
Department of Defense ESI BPA Contract #N66001-18-A-0010
Vendor: Qadium
Department of Defense ESI BPA Contract #N66001-19-A-0120
Vendors: BeyondTrust, Cloudbolt, DataLocker, Flexera Software, HyTrust, Ivanti, Micro Focus Government Solutions, Nlyte Software, Nutanix, Oblong, Recorded Future, SafeNet AT, ServiceNow, Veritas, Zscaler
Department of Defense ESI BPA #N66001-20-A-0022
Vendors: Splunk
Department of Defense ESI BPA Contract #N66001-21-A-0031
Vendors: ASG Technologies, Blackberry, Corelight, Decision Lens, Delphix, Denodo Technologies, FireEye, Flexera, Fornetix, Gigamon, PacketViper, RSA, Sonatype
Other Federal IDIQ/GWAC
Department of Health and Human Services – Splunk BPA
Vendor: Splunk
Term: Through July 31, 2024
US Army PL Chess
Vendor: SAP
Term: September 21, 2015 - November 30, 2020
Veritas Intelligence Community Enterprise Agreement
Vendor: Veritas
Term: Through June 22, 2023
Department of State VMware BPA #19AQMM18F5002
Vendor: VMware
Term: Through September 29, 2023
Contract Number: FA8307-20-G-0004
Term Through: November 1, 2024
State & Local
Education
CDM
Army CHESS ITES-SW2
Army CHESS ITES-SW2
Contract & Order Information
| Contract Title: | ITES-SW2 |
| Contractor: | Carahsoft Technology Corp. |
| Number: | W52P1J-20-D-0042 |
| Contract Period: | August 31, 2020 - August 30, 2025 |
| Federal Taxpayer ID: | 52-2189693 |
| Cage Code: | 1P3C5 |
| DUNS Number: | 088365767 |
| Shipping Point: | FOB Destination |
| Terms: | Net 30 (On Approved Credit) |
| Guidelines & Notes: | Agency purchase orders must be emailed to . Please remember to put the Contract Number (W52P1J-20-D-0042) on your Purchase Order. |
FITARA
Carahsoft, the Office of Management and Budget (OMB), and the General Services Agency (GSA) have partnered in an agreement that will benefit all of Adobe and HPE’s Federal customers. This was accomplished under the Federal IT Acquisition Reform Act or FITARA by modifying Carahsoft’s IT 70 GSA Schedule, Contract No. GS-35F-0119Y, to incorporate government-wide savings based on the aggregate purchase for all federal agencies. This modification to Carahsoft’s GSA IT Schedule 70 contract directly supports OMB’s Category Management Policies. The total aggregate purchase now provides large-volume discounts, greater discounts will be applied as the aggregate increases.
These solutions are currently available on Carahsoft's GSA Schedule:
FITARA - Category Management
GSA Schedule No. GS-35F-0119Y
Term: December 20, 2011 - December 19, 2021
Carahsoft GSA Schedule
GSA Schedule 70
GSA Schedule No. GS-35F-0119Y
Term: December 20, 2011 - December 19, 2021
Additional Information on individual vendor offerings under FITARA can be found here:
AWS Marketplace
The AWS marketplace provides comprehensive coverage for your products. With its extensive collection of software offerings, your product will be accessible to the end-user faster and in more capacities than before. Carahsoft works hand in hand with the AWS Marketplace team to ensure that our partner and customer needs are met every step of the way. With a large portfolio of products, Carahsoft is able to better serve our AWS customers in a rapidly evolving environment. For more information, please contact AWS@carahsoft.com.
NASPO
Carahsoft Technology Corporation awarded categories = PaaS, IaaS and SaaS.
Cloud services solution provider.Current Expiration: September 16, 2026
Inception: October 15, 2016
The NASPO ValuePoint Cooperative Purchasing Organization (formerly WSCA-NASPO) provides the highest standard of excellence in public cooperative contracting. By leveraging the leadership and expertise of all states with the purchasing power of their public entities, NASPO ValuePoint delivers best value, reliable, competitively sourced contracts. Since 1993 NASPO ValuePoint has been the cooperative purchasing arm of NASPO (the National Association of State Procurement Officials) encouraging, fostering and guiding the nation’s most significant public contract cooperative. NASPO ValuePoint is a unified, nationally focused cooperative aggregating the demand of all 50 states, the District of Columbia and the organized US territories, their political subdivisions and other eligible entities spurring best value, innovation and competition in the marketplace.
Other Transaction Authority
Carahsoft has access to the following consortiums that include 9 OTA’s. As Other Transaction Agreements rise in popularity Carahsoft has built out a team dedicated to simplify the procurement process one step further. We are taking action to educate and assist our customers about the foreign procurement vehicles known as OTA’s.
Please see the list of available OTA's here.
| What is an Other Transaction Authority? |
|---|
| The streamlined process that federal agencies may use to procure innovative research or prototypes, without the constraints of a typical contract, grant, or cooperative agreement. |
| What is an Other Transaction Agreement? |
|---|
| An acquistion instrument which allows agencies to enter into transactions "other than" standard Government contracts, grants, and cooperative agreements. |
| What is a Consortium? |
|---|
| An association, typically several businesses, that holds an OT agreement and allows multiple non-awarded companies to procure through it. |
Canada
Carahsoft is proud to serve the Canadian marketplace through the following contracts:
-
Canadian Public Sector Contracts: Federal
Adobe SLSA Contract # EN578-100808/155/EE
Carahsoft serves as the SLSA Schedule Partner for Adobe Creative, Acrobat, Connect, Experience Manager, and Digital Marketing products and services, supporting an extensive ecosystem of resellers and consulting partners committed to helping government agencies optimize constituent-facing applications while automating back-end processes. They also offer the entire line of Adobe products and services on the SLSA Contract # EN578-100808/155/EE.
ForgeRock SLSA Contract # EN578-100808/384/EE
Carahsoft serves as the Master SLSA Contract Holder (Contract EN578-100808/384/EE) for ForgeRock software servicing the Canadian Federal Government.
HashiCorp SLSA Contract # EN578-100808/396/EECarahsoft serves as the Master SLSA Contract Holder (Contract EN578-100808/396/EE) for HashiCorp software servicing the Canadian Federal Government.
Red Hat SLSA Contract # EN578-100808/008/EE
Carahsoft serves as the Master SLSA Contract Holder (Contract EN578-100808/008/EE) for Red Hat Open Source software servicing the Canadian Federal Government. Carahsoft also serves as Red Hat’s sole Academic Distributor servicing Educational Institutions in Canada. In addition to this we have a strong outreach servicing all of the Provinces and most Crown Corporations and Healthcare institutions.
Carahsoft supports an extensive ecosystem of resellers committed to helping Government Agencies optimize best of breed Open Source Software while remaining cost effective with discounted Government Pricing.
Shared Service Canada- Public Cloud Services # 2BDC40171
This Contract will be used by SSC to provide shared services to its clients, which include SSC itself, those government institutions for whom SSC's services are mandatory at any point during the Contract Period, and those other organizations for whom SSC's services are optional at any point during the Contract Period and that choose to use those services from time to time. SSC may choose to use this Contract for some or all of its clients and may use alternative means to provide the same or similar services.
Social Media Monitoring RFSA # EN578-14-1760
This contract provides a vehicle for sole source contracts via your departmental contracting authority up to $25k and limited tender up to $400k.
SLSA Contract # EN578-100808/241/EE
Carahsoft serves as the SLSA Schedule Partner for ServiceNow, the enterprise cloud company, providing a services model that defines, structures and automates the flow of work, removing email and spreadsheets from the process to streamline the delivery of services. Carahsoft supports an extensive ecosystem of resellers and consulting partners committed to helping government agencies optimize automated SaaS services applications that include cloud computing, platform-as-a-service (PaaS) enterprise service, human resources, finance, marketing, and field operations. Carahsoft offers the entire line of ServiceNow products and services on the SLSA Contract # EN578-100808/241/EE.
UiPath SLSA Contract # EN578-100808/362/EECarahsoft serves as the Master SLSA Contract Holder (Contract EN578-100808/362/EE) for UiPath software servicing the Canadian Federal Government.
Carahsoft supports an ecosystem of resellers committed to helping Government Agencies optimize best of breed Robotic Process Automation (RPA) software while remaining cost effective with discounted Government Pricing.
-
Canadian Public Sector Contracts: Provincial
Ontario VLA: LinkedIn LearningThis Vendor of Record (VOR) arrangement was established to provide Learning and Training Services for the Ontario Public Services (OPS) and is available for optional use by Provincially Funded Organizations. The term of the Agreement is for five (5) years with an additional option to extend for up to two (2) years.
CSPQ for Red Hat # 999731083
The Quebec Shared Services Center (CSPQ) plays a key role in the government process for acquiring goods (such as Information Technology). All Quebec government departments and agencies whose appropriations are voted on by the National Assembly of Quebec, are required to obtain supplies through the CSPQ. Non-Government organizations are also able to obtain supplies through the CSPQ on a voluntary basis.
Ontario VLA: Tableau
This Vendor of Record (VOR) arrangement was established to provide software tools for data integration, visualization and analytics to all Ministries and approved agencies of the Government of Ontario, and may optionally be used by Provincially Funded Organizations (PFOs). The term of this arrangement is for two years with the option to extend the contract for five additional one-year terms in accordance with the same terms and conditions.
View the Canada page for more information and to view the full list of vendor partners >>
OMNIA Partners, Public Sector
OMNIA Partners, Public Sector is the nation’s largest and most experienced cooperative purchasing organization dedicated to public sector procurement. Our immense purchasing power and industry-leading suppliers have produced a comprehensive portfolio of cooperative contracts and partnerships, making OMNIA Partners the most valued and trusted resource for organizations nationwide. For more information, visit OMNIAPartners.com/publicsector
E&I Cooperative Services
E&I Cooperative Services (E&I) is the largest and most experienced member-owned, non-profit purchasing cooperative serving the needs of education.
E&I assists their members in creating supply-chain efficiencies, lowering costs and reducing risks by collaborating with our members, suppliers and strategic partners. E&I delivers exceptional value to higher education, K-12, and related communities by making it easy for them to access high-quality contracts, strategic sourcing expertise, insights, and unrivaled customer service.
The competitively solicited E&I Carahsoft contract provides E&I members with a direct distribution partner for cloud and managed service solutions, and related IT products and services.
Contract & Order Information
| Contract Title: | E&I Cooperative Services |
| Contractor: | Carahsoft Technology Corp. |
| Number: | EI00063~2021MA |
| Contract Period: | April 1, 2021 - March 31, 2026 |
| Federal Taxpayer ID: | 52-2189693 |
| Cage Code: | 1P3C5 |
| DUNS Number: | 088365767 |
| Shipping Point: | FOB Destination |
| Terms: | Net 30 (On Approved Credit) |
| Guidelines & Notes: | Agency purchase orders must be emailed to E&Isales@carahsoft.com. Please remember to put the Contract Number (EI00063~2021MA) on your Purchase Order. |