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Ordering Open To: All DoD Publisher: Veritas Type: ESI - BPA Brand Name LSJ Required: Yes

Agreement Overview

DoD ESI has awarded Blanket Purchase Agreements for Information Technology Asset Management (ITAM) software products which includes: software license, subscriptions, maintenance, support, and services to support Information Technology (IT) operations across the DoD enterprise.

Blanket Purchase Agreements were awarded to DLT Solutions, LLC and Carahsoft Technology, Corp. under DoD ESI for Appdynamics, Archibus, Cloudbees, Flexera, Polyverse, NetScout, Tripwire, D2iQ, LogZilla, CrowdStrike, Veritas, and Checkmarx. These are ten-year agreements with a period of performance from 15 July 2019 to 14 July 2029.

The BPAs are open for ordering by the “DoD Departments and Agencies” on a world-wide basis. “Departments and Agencies” are defined by the Title 48 Code of Federal Regulations, Section 202.101. In addition, “DoD or Agencies” includes the Intelligence Community (IC) and the U.S. Coast Guard. For the purposes of this BPA, a DoD component is defined as follows: the Office of the Secretary of Defense (OSD), the Military Departments, the Chairman of the Joint Chiefs of Staff, the Unified Combatant Commands, the Inspector General of the Department of Defense (DoD IG), the Defense Agencies, the DoD Field Activities, the U. S. Coast Guard, Intelligence Communities (IC) and Foreign Military Sales (FMS) with a Letter of Authorization. GSA or other applicable ordering agencies /organizations, ordering on behalf of the DOD and/or FMS, are authorized to place Orders under this BPA and must comply with DFARS 208.74. Government contractors performing work for a DoD Component (as defined above) may place Orders under this BPA on behalf of and for the benefit of the DoD entity if authorized by their cognizant Contracting Officer in accordance with the requirements of FAR 51 and/or DFARS 251 as appropriate.

The BPAs were awarded non-competitively against GSA schedule. Ordering under the BPAs is decentralized. Customers shall use their normal contracting office to process orders in accordance with FAR Part 8. It is the responsibility of the Ordering Officer to ensure compliance with all fiscal laws prior to issuing an order under a BPA, and to ensure that the vendor selected represents the best value for the requirement being ordered (see FAR 8.404).

TAGS:AccessibilityITAMDisaster RecoveryBackup

Carahsoft Technology, Corp.

Effective Date: 01/22/2020      Expiration Date: 07/14/2029
Contract #: N66001-19-A-0120
Business Size: Other Than Small
Cage Code: 1P3C5
DUNS: 08-8365767
TIN Code: 52-2189693

Carahsoft Technology, Corp.

Request for Quote

Mark Franco
mark.franco@carahsoft.com
(703) 581-6781

Software Product Manager

Nina.Diep
nina.diep@navy.mil
(619) 553-1023

Contracting Officer

Spencer Sessions (Contracting Officer)
spencer.sessions@navy.mil
(619) 553-4523

Veronica Beck (Contract Specialist)
veronica.beck@navy.mil
(619) 553-4490

Carahsoft Technology, Corp.

Carahsoft Technology, Corp.

DownloadsTypeSize
FAR DFARS ClausesPDF84KB
GlossaryPDF106KB

Carahsoft Technology, Corp.

DownloadsTypeSize
DD2579 FormPDF150KB
BPA Document - Mod 0001PDF725KB
BPA DocumentPDF3MB

DLT Solutions

Effective Date: 07/15/2019      Expiration Date: 07/14/2029
Contract #: N66001-19-A-0045
Business Size: Large
Cage Code: 0S0H9
DUNS: 786468199
TIN Code: 54-1599882

DLT Solutions

Request for Quote

Peter Fraker and Luke Tamer
veritasdodesi@dlt.com
(800) 262-4358

Software Product Manager

Jeanine Graff
jeanine.graff@navy.mil

Contracting Officer

Spencer Sessions (Contracting Officer)
spencer.sessions@navy.mil
(619) 553-4523

Veronica Beck (Contract Specialist)
veronica.beck@navy.mil
(619) 553-4490

DLT Solutions

DownloadsTypeSize
FAR and DFARS ClausesPDF348KB
GlossaryPDF106KB

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