Master Blanket Purchase Order 99SWC-NV18-421

Header Information
Purchase Order Number: 99SWC-NV18-421 Release Number: 0 Short Description: Cloud Solutions
Status: 3PS - Sent Purchaser: Gideon Davis Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 3466GD/AR2472/18855 Entered Date: 06/13/2018 10:25:18 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Contact Gideon Davis at or (775)684-0196 Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: Risk Management provided custom schedule
Access to money, financial accounts, or data: Yes
Custom General Liability - General Aggregate: $3,000,000.00
Custom General Liability - Products: $1,000,000.00
Custom General Liability - Personal Injury: $1,000,000.00
Custom General Liability - Each Occurrence : $1,000,000.00
Custom General Liability - Fire Damage: $0.00
Custom Automobile Liability - CSL: $0.00
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Custom Professional (E&O) - Each Occurrence: $1,000,000.00
Custom Professional (E&O) - Annual Aggregate: $1,000,000.00
Custom Builders' Risk or Installation Floater: $0.00
Fidelity Bond or Crime Insurance 2 (contact Risk): $2,000,000.00
Network Security/Privacy Liability 2 (contact Risk): $2,000,000.00
Custom Property Insurance - Tenant Improvements: $0.00
Custom Property Insurance - Building: $0.00
Custom Pollution Liability - Per Occurrence: $0.00
Custom Pollution Liability - General Aggregate: $0.00
Custom Pollution Transport - Each Occurrence: $0.00
Custom Pollution Transport - General Aggregate: $0.00
Custom Pollution Disposal - Each Occurrence: $0.00
Custom Pollution Disposal - General Aggregate: $0.00
Other Insurance 1 - Type: Not Applicable
Other Insurance 1 - Each Occurrence: $0.00
Other Insurance 1 - Aggregate: $0.00
Other Insurance 2 - Type: Not Applicable
Other Insurance 2 - Each Occurrence: $0.00
Other Insurance 2 - Aggregate: $0.00
Other Insurance 3 - Type: Not Applicable
Other Insurance 3 - Each Occurrence: $0.00
Other Insurance 3 - Aggregate: $0.00
Other Insurance 4 - Type: Not Applicable
Other Insurance 4 - Each Occurrence: $0.00
Other Insurance 4 - Aggregate: $0.00
Agency Attachments: 18855 Carahsoft - Contract exec 06 09 17.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN1263 - Carahsoft Technology Corporation
jennifer taha
1860 Michael Faraday Dr. Suite 100
Reston, VA 20190
Phone: (703)871-8500
FAX: (703)871-8505
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 06/21/2018 03:50:34 PM
Change Order 1 Emailed to at 02/19/2020 01:35:42 PM 02/27/2020 09:06:59 AM
Change Order 2 Emailed to at 02/02/2021 05:11:14 PM 03/16/2021 11:45:12 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Carahsoft Technology Corporation Email Active
ePlus Technology, inc. Email Active
EVOTEK, Inc Email Active
Optiv Security Email Active
Zones, Inc. Email Active
Taborda Solutions Email Active
DynTek Services Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/09/2017 Master Blanket/Contract End Date: 09/08/2026
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $2,302,834.90 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). These are Statewide Contracts to allow for the purchase of Cloud Services (Software-as-a-Service [SaaS], Platform-as-a-Service [PaaS], and Infrastructure-as-a-Service [IaaS]) from contracted vendors and their fulfillment partners. Visit for contract use instructions. Carahsoft Technology Corporation is a cloud services solutions provider. Fulfillment partners include: Accela, Acquia, Akamai, Anaplan, AODocs, CA Technologies, Case Commons, CIS, DocuSign, EKS&H, F5 Networks, FireEye, Google, GovDelivery, Imperva, Mediware, New Relic, Okta, Palo Alto, PowerDMS, Proofpoint, QTS Realty Trust, Qualtrics, Salesforce, SAP, SecureWorks, ServiceNow, SkyHigh, Socrata, Splunk, Symantec, Venyu, Virtru Corporation, Virtustream, VMware, Workiva, Zscaler 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: