Review our frequently asked questions about Corporate Supply Arrangements (CSAs) which have been established by the Province of B.C.
General questions
Who can use CSAs
Buying from a CSA
Information for CSA suppliers
A Corporate Supply Arrangement is an agreement with a qualified supplier (or multiple suppliers) to sell specific goods or services. The Procurement Services Branch (PSB) issues and manages these CSAs to get the best value for government. Most arrangements are with external suppliers. Internal government agencies do provide some services such as printing, advertising, mail distribution, or protocol and recognition gifts.
Contact Procurement Services Branch for direction.
For most CSAs, suppliers will often serve the entire province or specific regions which are noted on each CSA page. However, there may be rare situations where a supplier does not serve or is not available in your local area. Examples include vehicle rental suppliers or business travel accommodations not available in rural communities.
If a CSA cannot be found, government employees must follow CPPM Chapter 6.
A Corporate Supply Arrangement – Open Framework (CSA-OF) means a CSA that:
A Corporate Supply Arrangement – Closed Framework (CSA-CF) means a CSA that: Â
Yes, email Procurement Advisory to suggest a new CSA. A procurement specialist will contact you for more information to determine if a CSA would be feasible and practical for government buyers.
To use CSAs, broader public sector organizations must:
To use CSAs, your organization must satisfy one of our eligibility requirements:
It is free to register and use CSAs as a buyer.
CSAs must be used for business use only, unless stated otherwise.
If a supplier offers discounts to B.C. government employees, it will be posted on the Employee Discount Store (IDIR login required).Â
Contractors or consultants may use CSAs on behalf of an authorized organization if the organization is responsible for the invoice.Â
The exception to this is for business travel accommodations. Consultants or contractors of authorized organizations may use government rates by providing a letter of authorization (DOC, 153KB) to the hotel. This letter must state the individual's name, and start and end dates of their contract. The organization's contract manager must sign this letter.
There are several ways suppliers accept orders and payments. Find specific instructions on the web page for the good or service.Â
If available, links to pricing files are noted on each CSA page. There are two ways to access pricing on individual pages:
Talk to the supplier about payment options which may include:
There isn’t a minimum, however for some CSAs there is a maximum limit per purchase. If a limitation exists it is noted on the individual CSA page. For further details please contact Procurement Services Branch at procurement@gov.bc.caÂ
Contact information is provided on the bottom of each page. You may also contact the commodity manager to speak to a specific person.
It depends on the CSA. Contact the Procurement Services Branch to ask if suppliers can be added.Â
For most CSAs, suppliers can't be added in between terms. Suppliers must go through a competitive process by responding to a Request for a Corporate Supply Arrangement (RCSA). An RCSA is a procurement that is posted on BC Bid. Bid. Successful suppliers will provide goods or services for the CSA term (typically 3 years with two one-year options to extend).
The B.C. Public Service acknowledges the territories of First Nations around B.C. and is grateful to carry out our work on these lands. We acknowledge the rights, interests, priorities, and concerns of all Indigenous Peoples - First Nations, Métis, and Inuit - respecting and acknowledging their distinct cultures, histories, rights, laws, and governments.