˹

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

Contract Vehicles

Contracts & Ordering

Count on Carahsoft banner ad

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, 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

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.

GSA Multiple Award Schedule Contract (MAS)

Contract & Order Information


Contract Title: GSA MAS 8F
Contractor:˹.
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.

GSA Multiple Award Schedule (MAS)

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 & Order Information


Contract Title: GSA 9Y
Contractor:˹.
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.

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:˹.
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

SEWP V

Contract & Order Information


Contract Title: NASA SEWP V
Contractor:˹.
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.

DOD ESI BPA


DOD Logo


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

Other Federal IDIQ/GWAC

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

Carahsoft USAF DevSecOps BOA:
Contract Number: FA8307-20-G-0004

Term Through: November 1, 2024

State & Local

AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC

Education

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

CDM

Army CHESS ITES-SW2

Army CHESS ITES-SW2

Contract & Order Information


Contract Title: ITES-SW2
Contractor:˹.
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.

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, 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:

Contact a FITARA Expert here:

AWS Marketplace


The 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.

NASPO

˹oration 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

Canada-Contracts-Buy-Page-Banner.jpg

Carahsoft is proud to serve the Canadian marketplace through the following contracts:
 

Canadian Public Sector Contracts: Federal

Adobe Logo
Adobe SLSA: # EN578-232335/71/SMS
Palantir Logo
Palantir SLSA: # EN578-232335/44/SMS
Splunk Logo
Splunk SLSA: # EN578-232335/77/SMS
Alteryx Logo
Alteryx SLSA: # EN578-232335/65/SMS
Red Hat Logo
RedHat SLSA: # EN578-232335/78/SMS
UiPath Logo
UiPath SLSA: # EN578-232335/111/SMS
Groundswell Logo
Groundswell SLSA: # EN578-232335/110/SMS
ServiceNow Logo
ServiceNow SLSA: # EN578-232335/70/SMS
VMware Logo
VMware SLSA: # EN578-232335/66/SMS

Canadian Public Sector Contracts: Provincial

Red Hat Logo
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.
Tableau Logo
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.
Forescout Logo
Ontario VOR: Forescout
 
NetWitness Logo
Ontario VOR: Netwitness
 
Splunk Logo
RedHat: # EN578-232335/78/SMS
 
LinkedIn Logo
This 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.
Appian Logo
Ontario VOR: Appian
 
Google Logo
Ontario VOR: Google
 
Okta Logo
Ontario VOR: Okta
 
VMware Logo
VMware: # EN578-232335/66/SMS
 
Qualtrics Logo
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.
Forcepoint Logo
Ontario VOR: Forcepoint
 
Juniper Networks Logo
Ontario VOR: Juniper
 
RSA Logo
Ontario VOR: RSA
 
Flextrack Logo
Flextrack Vendor Managed Services (VMS): Professional Services
 

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

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:˹.
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.