Enterprise Software Initiative for SAP products

Contract #: N00104-08-A-ZF44

A Blanket Purchase Agreement was awarded to Oakland Consulting Group, Inc. under the Enterprise Software Initiative for SAP products and services, including software licenses, software maintenance support, and information technology professional services. 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).

There is an automated quoting and ordering system available for credit card orders at the e-commerce site DoD ESI . User registration is required. Please note that use of the system is not mandatory. The DoD ESI site can also be used to obtain market research quotes; however, it is the responsibility of the Ordering Officer to use the solicitation method deemed appropriate (refer to FAR 8.4).

The ESI website can be viewed at www.esi.mil.

Download the ESI Ordering Guide.