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Contracts & Ordering
Forescout DoD ESI BPA
In the spirit of the Federal Acquisition Streamlining Act, the Department of Defense (DoD), under the DoD Enterprise Software Initiative (ESI) and Carahsoft Technology, Corp. entered into this Blanket Purchase Agreement to reduce the administrative costs of acquiring commercial products and services from the GSA FSS 70 Special Item Numbers (SIN) 132-8, 132-33 and 132- 50 on Carahsoft’s GSA Schedule contract GS-35F-0119F.
More Details can be found at the DoD ESI website.
All requests for quotes shall be made in writing in an email attachment, through the on-line request for quotations, or via fax.
To request a quote, contact the contractor POC below:
Carahsoft Technology Corporation
POC: Alex Whitworth
This BPA is open for ordering by the “DoD or Agencies” on a world-wide basis. “DoD or Agency” is defined by the 48 Code of Federal Regulations, Section 202.101, to include the Intelligence Community and the U.S. Coast Guard.
GSA or other applicable U.S. Government ordering organizations/agencies are authorized to place Orders under this Agreement on behalf of DoD end users and must comply with DFARS 208.74.
Government contractors performing work for the DoD may place Orders under this Agreement on behalf of and for the benefit of the DoD if authorized by their cognizant Contracting Officer in accordance with the requirements of Federal Acquisition Regulation (FAR) 51 and/or Defense Federal Acquisition Regulation Supplement (DFARS) 251, Use of Government Sources by Contractors, as appropriate.
This Agreement is to provide the most current commercially available Forescout brand name software licenses, proprietary appliances, and maintenance support to the DoD, Intelligence Community, and U.S. Coast Guard via licenses and software maintenance/support. Software offered through this DoD ESI Forescout Agreement will meet the functional requirements and capabilities including, but not limited to, the following categories: Forescout Integration Modules, CounterAct, Forescout Training and Solution Support, and ActiveCare Support Services.
The product and price schedule are also available on the ESI website.
The scope of this effort is worldwide. Delivery requirements will be stipulated on Orders; ordering via this BPA is decentralized. Each ordering activity is responsible for managing its obligations under this agreement. While the agreement is centrally managed, resolution of ordering and/or funding issues is the responsibility of the contracting office that issued the Order. Orders are prepared by a warranted Government Contracting Officer at each ordering activity in accordance with the terms and conditions of this BPA, the GSA Schedule, and all applicable regulations and statues. A prime contractor authorized by a cognizant Government Contracting Officer in accordance with FAR Part 51 may place Orders against this agreement. Orders may be placed by Electronic Data Interchange (EDI), facsimile, or on an authorized form such as a BPA Call, Standard Form (SF) 1449, DoD (DD) Form 1155 or Government Purchase Card.