Carahsoft’s wide variety of schedules, contracts and purchasing agreements makes procuring the solutions you need fast and easy.

eVA

Virginia's Total e-Procurement Solution

The prices reflected on GSA schedule contracts are the most favored customer (MFC) prices and the maximum price allowable. eVA takes advantage of the MFC pricing and under certain circumstances, an agency or local government entity, may negotiate a lower price for the goods or services offered on a schedule contract. A "best value" purchase can be made by following the eVA purchasing procedures.

Vendor ID: E51768

Who Can Order: All state and local government agencies in VA

Specializing in products from: Adapx, Adobe, Advanced Encryption Technology, AgentLogic, AlarmPoint, Alexsys, Alfresco Software, Altiris, Appistry, Black Duck, BlueLane, Bomgar, CADapult, Centrifuge, Cizer, ClearCube, Clearwell Systems, CollabNet, Decisive Analytics, Dorado, Filemaker, Fortified Data, Fortisphere, Globalscape, Groundwork, Hewlett-Packard, Imperva, Infoweapons, Inxight, IQM2, ISC, JackBe, Kapow Technologies, Language Weaver, MetaCarta, Metapass, mValent, MySQL, Ngrain, Novodynamics, Opsware, Pentaho, piXlogic, Precise, Prescint, Q1 Labs, Quantum4D, RealEyes, Red Hat, Revere Data, Salesforce.com, SAP Public Services, Seros, Solutions Made Simple, Springsource, Streambase, Symantec, Telcordia, TerraGo, Thetus, ThinLaunch, TrustDigital, Trusted Computer Solutions, Verdiem, VMWare, Vontu, WebAssist.com

Approved NIGP Codes:

  Vendor ID: E51768  
NIGP Code NIGP Description Commodity Status
20400 Computer Hardware And Peripherals For Microcomputers Active
20800 Computer Software For Microcomputers (Preprogrammed) Active
20820 Business Software, Misc.: Agenda, Labels, Mail List, Planning Active
20837 Database Software Active
20853 Integrated Software Active

 

GUIDELINES: Please send agency purchase orders to the following address, faxed to 703-871-8505 or emailed to sales@carahsoft.com:

11493 Sunset Hills Road
Suite 100
Reston, Virginia 20190

NOTE: Please remember to put the Contract Number on your Purchase Order.