Contract Vehicles & Purchasing Cooperatives

Buy from an already-competed contract.

4Tech Solutions holds awarded contracts across federal, national cooperative, state, local, and education purchasing vehicles. If your agency participates in one of the cooperatives below, the competitive solicitation has already been conducted by the lead agency — you can purchase directly against the contract rather than running your own RFP.

Reference the contract number on all inquiries, quotes, and purchase orders. Contract-compliant pricing and the documentation your business office needs for the procurement file both depend on it.

How to buy in three steps

  1. Find your vehicle in the tables below and confirm your agency's membership or interlocal agreement is active.
  2. Request a quote and include the contract number. We return line-item pricing referenced to that contract.
  3. Issue your purchase order citing the same contract number. We handle any cooperative-side reporting requirements.

Not sure which vehicle applies to your agency? Contact our public sector team →

Contract vehicle registry

Last reviewed: August 6, 2026

Table A — Federal

4Tech Solutions contract vehicles — Federal
Vehicle Contract number
GSA Multiple Award Schedule (MAS) — Schedule 70 — Information Technology 47QTCA19D00MM

Table B — National cooperatives

4Tech Solutions contract vehicles — National cooperatives
Vehicle Contract number
OMNIA Partners — Cyber Security Solutions R250307
OMNIA Partners — Total Cloud Solutions and Services R220802
OMNIA Partners — Software Solutions and Services R240303
Sourcewell — Private Wireless Services with Related Solutions 020624
Sourcewell — Public Safety Software with Related Solutions 030425
TIPS (The Interlocal Purchasing System) — Technology Solutions, Products, and Services 260101
PEPPM — Wholesaler Technology Catalog 542242-001
NASPO ValuePoint — Cloud Solutions AR2472
NASPO ValuePoint — Cloud Solutions AR2480

Table C — State

4Tech Solutions contract vehicles — State
Vehicle Contract number
Pennsylvania Invitation to Qualify (ITQ) — Master Information Technology (IT) Services ITQ 4400030417
Pennsylvania Invitation to Qualify (ITQ) — Creative / AV / Production Services ITQ 4400031608
Pennsylvania COSTARS-3 — IT Hardware 003-E25-705
California Multiple Award Schedule (CMAS) — IT Cloud Computing Services and Non-Cloud Goods & Services 3-25-07-1047
State of California — Cloud Solutions 7-17-70-40-05.78
State of Washington — Cloud Solutions 05116
Commonwealth of Virginia — Cloud Solutions VA-180816-DLT
Texas Department of Information Resources (DIR) — Software Products, Software Services, SaaS, and ERP Software Modules Products and Services DIR-CPO-5687
TexBuy (Region 16 ESC) — Technology Products and Solutions 025-066

Table D — Local

4Tech Solutions contract vehicles — Local
Vehicle Contract number
City of San Jose — Technology Store (computer parts, peripherals, A/V equipment, PC software) OP-65900

Table E — Education

4Tech Solutions contract vehicles — Education
Vehicle Contract number
CTPA (Central Texas Purchasing Alliance) — lead agency Joshua ISD — Technology Supplies, Equipment, Software and Repair 2023-07
CTPA (Central Texas Purchasing Alliance) — lead agency Killeen ISD — Software Solutions & Services 25-27-11-131
E&I Cooperative Services — Generative AI Solutions CR001527

Frequently asked questions

Do I still need to run an RFP if I buy from a cooperative contract?

In most cases, no. Cooperative contracts are awarded by a lead public agency through a full competitive solicitation, which satisfies the competitive requirement for participating members. Confirm your own state statute and local board policy, since a small number of jurisdictions restrict which out-of-state cooperative contracts may be used.

What information do I need to place an order?

The contract number, your agency's cooperative membership or interlocal agreement status, and a quote referencing that contract number. Including the contract number on the purchase order keeps the file auditable.

Can I use federal grant funds on these contracts?

Federal formula and discretionary funds carry procurement requirements under 2 CFR Part 200 (EDGAR). Several of the cooperatives listed here structure their solicitations for that compliance. Confirm with your business office and grant administrator which vehicle fits the funding source you are using.

How do I know a contract is still active?

This page is reviewed and dated at the top. If you are working from a saved copy, check back here or contact us to confirm before issuing a purchase order.

Which vehicle should my agency use?

It depends on your entity type, state, and what you are buying. Contact our public sector team → with your agency name and requirement and we will identify the right vehicle.

Need supporting contract documents?

If your procurement office requires contract documentation, pricing eligibility, participating entity information, contract terms, or scope details, we'll send the appropriate documentation for the purchasing vehicle you're using.

Request contract documents

Ready to buy?

Whether you're buying through GSA, a state contract, a cooperative purchasing program, or an education contract, we'll help confirm the right purchasing vehicle, prepare the quote, and make procurement as straightforward as possible.