Procurement

Structured purchasing vehicles for streamlined government acquisition.

Procurement Pathway

Five steps from agency need to deployment and support.

Agency Need
Identify requirements
Select Vehicle
NASPO or CA DGS SLP
FARO Alignment
Licensing & configuration
Order Execution
Contract processing
Deployment & Support
24/7 managed operations

Contract Vehicles

FARO Software Solutions is available through these structured purchasing programs.

NASPO ValuePoint

National Cooperative Purchasing
  • Pre-negotiated terms and conditions
  • Competitive pricing across product suite
  • Multi-state participation and coverage
  • Streamlined procurement workflows
Available via NASPO ValuePoint

California DGS SLP

State-Specific Purchasing
  • State-approved contract terms
  • Simplified ordering process
  • Alignment with California standards
  • Software License Program catalog access
Available via CA DGS SLP

Procurement FAQ

Common questions about acquiring FARO solutions.

All state and local government entities, higher education institutions, and qualifying nonprofit organizations in participating states can access NASPO ValuePoint contracts. Eligibility may vary by state -- contact us for specifics on your jurisdiction.
The Software License Program (SLP) provides pre-approved contract terms for California state agencies. Agencies can place orders directly through the SLP catalog with simplified procurement workflows, eliminating the need for separate competitive bidding processes for approved products.
FARO products and implementation services can be referenced in RFP/RFI responses. We provide detailed technical documentation, compliance certifications, and reference materials to support procurement teams. Contact us for RFP-ready materials.
FARO offers flexible licensing models including subscription-based SaaS, term licenses, and enterprise agreements. All models include managed support and can be tailored to agency-specific requirements. Volume pricing is available through cooperative purchasing vehicles.
Contact info@farosoftware.com for procurement support. We can provide contract summary sheets, sole-source justification materials, pricing schedules, and compliance documentation to streamline your acquisition process.

Need Procurement Assistance?

Our team can provide contract documentation, pricing schedules, and support throughout the acquisition process.

Contact Procurement Team