| Purchase Order Number: |
99SWC-NV25-28096
|
Release Number: |
0
|
Short Description: |
Inmate Extradition Services
|
| Status: |
3PS - Sent
|
Purchaser: |
Annette Morfin
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2026
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
| Alternate ID: |
|
Entered Date: |
01/28/2026 03:58:47 PM
|
| Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Annette Morfin 775-531-3301 amorfin@admin.nv.gov
|
Actual Cost: |
$0.00
|
| Print Format: |
|
|
Emergency purchase:
|
No
|
|
Federal funding:
|
Yes
|
|
Procurement type:
|
Services (or combined goods and services)
|
|
Purchase from an existing contract (agency or statewide)?:
|
No
|
|
Contract type:
|
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
|
|
Anticipated BOE or Clerk approval:
|
March
|
|
CETS number:
|
31726
|
|
Retroactive:
|
No
|
|
Contract start date:
|
03/19/2026
|
|
Original contract end date:
|
03/31/2030
|
|
Current contract end date:
|
03/31/2030
|
|
State Purchasing facilitated solicitation:
|
Yes, State Purchasing facilitated
|
|
Statewide contract usage:
|
Mandatory for State Agencies and Permissive for Political Subdivisions
|
|
Administrative fee:
|
No
|
|
Alternate vendor names:
|
No
|
|
Agency Attachments:
|
Contract - US Blue Raven Services LLC - Exec 03 18 2026~1.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN27170 - US Blue Raven Services
DUANE CLARK
124 Storage Way
STE 100
DAWSONVILLE, GA 30534
US
Email: dclark@blue-raven.us
Phone: (770) 318-5626
FAX: (678) 805-4703
|
Payment Terms: |
00.5/15 Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
Cost, Insurance and Freight
|
Freight Terms: |
Freight Collect
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to dclark@blue-raven.us at
03/26/2026 09:22:16 AM
|
|
|
Change Order 1
|
Emailed to dclark@blue-raven.us at
03/26/2026 10:07:24 AM
|
03/26/2026 10:26:06 AM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN27170
|
US Blue Raven Services
|
Email
|
Active
|
|
| Contract Begin Date: |
03/19/2026
|
Contract End Date: |
03/31/2030
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
99SWC - Statewide Contracts
|
AGY - Agency Umbrella Master Control
|
$0.00
|
$0.00
|
$0.00
|
|
99SWC - Statewide Contracts
|
SWC - Statewide Contracts
|
$500,000.00
|
$0.00
|
$0.00
|
|