Carahsoft’s wide variety of schedules, contracts and purchasing agreements makes procuring the solutions you need fast and easy.
Contracts & Ordering
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, 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.
Carahsoft offers the GSA Schedule as a contract vehicle for all our government customers. The E-Government Act of 2002 allows all state and local government agencies to make IT purchases off the GSA Schedule.
Contract Title: | GSA MAS 8F |
Contractor: | Carahsoft Technology Corp. |
Number: | 47QSWA18D008F |
Contract Period: | August 22, 2018 - August 21, 2028 |
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 Contracts@carahsoft.com. Please remember to put the Contract Number (47QSWA18D008F) on your Purchase Order and Quote. |
IMPORTANT NOTE: Carahsoft has undergone a consolidation for both of our GSA Multiple Award Schedule (MAS) Contracts. This schedule GS-35F-0119Y is no longer our current active contract and is only used for supporting business that is under a Blanket Purchasing Agreement (BPA). For any business not supporting a BPA, DO NOT USE this schedule GS-35F-0119Y, instead please use the GSA MAS 8F 47QSWA18D008F.
Contract Title: | GSA 9Y |
Contractor: | Carahsoft Technology Corp. |
Number: | GS-35F-0119Y |
Contract Period: | December 20, 2011 - December 19, 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 Contracts@carahsoft.com. Please remember to put the Contract Number (GS-35F-0119Y) on your Purchase Order and Quote. |
GSA’s 2nd Generation Information Technology Blanket Purchase Agreements (2GIT BPAs) provide access to Commercial Off-The-Shelf (COTS) hardware/software and ancillary services.
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 and Quote. |
Contract Title: | NASA SEWP V |
Contractor: | Carahsoft Technology Corp. |
Number: | NNG15SC03B/NNG15SC27B |
Contract Period: | May 1, 2015 - April 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 SEWPOM@carahsoft.com. Please remember to put the Contract Number (NNG15SC03B/NNG15SC27B) on your Purchase Order and Quote. |
Department of Defense ESI BPA Contract # N66001-19-A-0010
Vendor: SAP
Department of Defense ESI BPA Contract #N66001-19-A-0120
Vendors: BeyondTrust, DataLocker, Flexera Software, Ivanti, Micro Focus Government Solutions, Nutanix, Recorded Future, 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: Blackberry, Corelight, Decision Lens, Delphix, Denodo Technologies, Flexera, Gigamon, RSA, Sonatype
Department of Defense ESI BPA Contract #N66001-22-A-0082
Vendors: Appgate, Exabeam, Fidelis Cybersecurity, Forcepoint, Fortinet, Okta, Ping Identity, SailPoint Technologies, TYCHON
Department of Defense ESI BPA # N66001-23-A-0049
Vendors: Akamai, AvePoint, Box, Cellebrite, CloudBees, F5, Infoblox, Qualtrics, SolarWinds, Tanium, Trend Micro
Department of Defense ESI BPA # N66001-24-A-0003
Vendors: Forescout
Department of Defense ESI BPA # N66001-24-A-0048
Vendors: Crowdstrike, Riverbed, UiPath, Veeam, ZeroFox
Department of Defense ESI BPA # N66001-24-A-0056
Vendors: Red Hat
Department of Defense ESI BPA # N66001-24-A-0060
Vendors: Appian
Carahsoft USAF DevSecOps BOA:
Contract Number: FA8307-20-G-0004
Term Through: November 1, 2024
EDU |
Carahsoft’s Education contracts ensure institutions, educators and students have access to top IT solutions and services. Our industry experts understand what technology solutions K-12 and Higher Education institutions need to succeed. Purchase EdTech solutions via The Quilt, VASCUPP, MHEC and other contract vehicles. |
View all EDU contracts |
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 ITES-SW2@carahsoft.com. Please remember to put the Contract Number (W52P1J-20-D-0042) on your Purchase Order and Quote. |
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, 2026
Carahsoft GSA Schedule
GSA Schedule 70
GSA Schedule No. GS-35F-0119Y
Term: December 20, 2011 - December 19, 2026
Additional Information on individual vendor offerings under FITARA can be found here:
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.
Google Cloud Marketplace, for top solutions integrated with Google Cloud to accelerate your digital transformations. Expand your reach and accelerate your product's accessibility to end-users with our extensive collection of solutions. Scale and simplify procurement for your organization with online discovery, flexible purchasing, and fulfillment of enterprise-grade cloud solutions.
We've teamed up with industry leader Carahsoft to bring you a large portfolio of products that can better serve your Google Cloud customers in an ever-evolving environment.
Experience the benefits of working with our dynamic team of experts to help navigate every stage of digital transformation, achieve your mission and better serve your constituents. Google Cloud's pay-as-you-go pricing offers automatic savings based on monthly usage and discounted rates for prepaid resources. Only pay for the services you use. No up-front fees. No termination charges. For more information, contact our dedicated sales team at google-sales@carahsoft.com and take the first step toward realizing your business goals with Google Cloud Marketplace.
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.
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? |
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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? |
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An acquistion instrument which allows agencies to enter into transactions "other than" standard Government contracts, grants, and cooperative agreements. |
What is a Consortium? |
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An association, typically several businesses, that holds an OT agreement and allows multiple non-awarded companies to procure through it. |
Carahsoft is proud to serve the Canadian marketplace through federal and provincial procurement vehicles.
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) 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 Title: | E&I Cooperative Services |
Contractor: | Carahsoft Technology Corp. |
Number: | EI00063-2021MA |
Contract Period: | April 1, 2021 - March 31, 2031 |
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 and Quote. |