Carahsoft’s wide variety of schedules, contracts and purchasing agreements makes procuring the solutions you need fast and easy.
Carahsoft was awarded an OMNIA Partners, Public Sector contract for Google products and related services, as well as products and services complementary to Google. Through this Google solutions contract through Carahsoft and OMNIA Partners, Public Sector, public agencies are able to purchase the entirety of the Google Apps suite along with multiple other Google complimentary products and services. This competitively bid contract allows its users to realize cost savings, additional storage capabilities with the ability to deeply customize Google Apps to meet their technical, branding, and business requirements.
OMNIA Partners, Public Sector Government Purchasing Alliance is a government purchasing cooperative that reduces the cost of goods and services by aggregating the purchasing power of public agencies nationwide. The organization competitively bids and awards contracts to national vendors in accordance with purchasing procedures mandated by state procurement laws and regulations. This means combining the potential cooperative purchasing power of up to 90,000 public agencies. OMNIA Partners, Public Sector is the leading national government purchasing cooperative, providing world class government procurement resources and solutions to local and state government agencies, school districts (K-12), higher education institutions, and nonprofits looking for the best overall supplier government pricing.
For further information about OMNIA Partners, Public Sector or to view the contract please click here.
OMNIA Partners, Public Sector- Google
Lead Agency: Fairfax County
Vendors sold on Contract: Google, Google Complimentary Products (Virtru, AODocs, etc.)
Contract Number: 4400006642
Contract Period: Through April 30, 2021 (with 4 option renewal years)
GUIDELINES: Agency purchase orders must be mailed to the following address, faxed to 703-871-8505 or emailed to firstname.lastname@example.org.
NOTE: Please remember to put the Contract Number on your Purchase Order (4400006642).