| Purchase Order Number: |
99SWC-NV26-26024
|
Release Number: |
0
|
Short Description: |
Body Armor and Ballistic Resistant Products (NASPO - CO)
|
| Status: |
3PS - Sent
|
Purchaser: |
Heather Moon
|
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: |
07/16/2025 11:01:13 AM
|
| Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Contact Heather Moon at (775) 531-3309; hmoon@admin.nv.gov
|
Actual Cost: |
$0.00
|
| Print Format: |
|
|
Emergency purchase:
|
No
|
|
Federal funding:
|
No
|
|
Procurement type:
|
Goods (commodities, supplies, materials, or equipment)
|
|
Purchase from an existing contract (agency or statewide)?:
|
No
|
|
One-time or on-going purchase:
|
On-Going
|
|
Contract start date:
|
05/08/2025
|
|
Original contract end date:
|
04/30/2027
|
|
Current contract end date:
|
04/30/2027
|
|
State Purchasing facilitated solicitation:
|
Yes, State Purchasing facilitated
|
|
Statewide contract usage:
|
Permissive for State Agencies and Political Subdivisions
|
|
Administrative fee:
|
Yes
|
|
Agency Attachments:
|
99SWC-NV26-26024 - GH Armor Systems Inc - Executed.pdf
Cooperative Contract Links - GH.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN6357 - GH Armor Systems
Chris Grado
1 Sentry Drive
PO Box 280
Dover, TN 37058
US
Email: info@gharmorsystems.com
Phone: (866) 920-5940
FAX: (866) 920-5941
|
Payment Terms: |
Net 30
|
Shipping Method: |
Federal Express
|
| Shipping Terms: |
F.O.B., Origin
|
Freight Terms: |
Freight Prepaid
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to info@gharmorsystems.com at
11/17/2025 09:59:31 AM
|
12/16/2025 02:13:59 PM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN2149
|
Grainger
|
Email
|
Active
|
|
VEN3611
|
Uniformity
|
Email
|
Active
|
|
VEN424
|
Bob Barker Company, Inc.
|
Email
|
Active
|
|
VEN4640
|
North American Rescue, LLC
|
Email
|
Active
|
|
VEN6357
|
GH Armor Systems
|
Email
|
Active
|
|
VEN6635
|
SKAGGS PUBLIC SAFETY UNI & EQ
|
Email
|
Active
|
|
VEN6812
|
Nevada Tactical
|
Email
|
Active
|
|
| Contract Begin Date: |
05/08/2025
|
Contract End Date: |
04/30/2027
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
$0.00
|
$1,770.92
|
$0.00
|
|