DoD Wide ESI Catalog ZSCALER
Contract Number: 66001-19-A-0120
- Period of Performance: Ending July 14, 2029
Information Technology Asset Management (ITAM) Agreement
The Department of Defense (DoD) Enterprise Software Initiative (ESI) is a joint DoD initiative designed to develop and implement a DoD enterprise procurement process. This DoD ESI BPA is issued in accordance with the policy and guidelines provided in the Defense Federal Acquisition Regulation Supplement (DFARS) Section 208.74.
BPA SUMMARY: The Naval Warfare Information Center Pacific, on behalf of the DoD ESI, has established a DoD Ordering Agreement with Carahsoft Technology Corp. for software products, subscriptions, maintenance, support, and services.
This agreement and the previously listed software vendors support the Information Technology Asset Management Category.
This BPA is open for ordering by the “DoD Departments and Agencies” on a worldwide 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.Ordering Guide