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Purchase Order Number: |
99SWC-NV19-1325
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Release Number: |
0
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Short Description: |
Public Safety Communications Equipment (Radios) - Phase One (2015 - 2021) (NASPO, Washington)
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Status: |
3PS - Sent
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Purchaser: |
Joel Smedes
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Receipt Method: |
Quantity
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Fiscal Year: |
2020
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PO Type: |
Contract
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Minor Status: |
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Organization: |
Statewide Contracts
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Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Alternate ID: |
NASPO 06913
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Entered Date: |
10/04/2018 03:04:22 PM
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Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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Release Type: |
Direct Release
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Contact Instructions: |
Joel Smedes 775-684-0172 j.smedes@admin.nv.gov
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Actual Cost: |
0.0
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Print Format: |
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Emergency Purchase:
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No
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Federal Funding:
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No
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Procurement Type:
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Goods
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From Contract (Agency or Statewide):
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No
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One-Time/On-Going Purchase:
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On-Going
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Contract Start Date:
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01/05/2016
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Original Contract End Date:
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06/30/2021
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Current Contract End Date:
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12/31/2021
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State Purchasing Led Solicitation:
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No
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Agency Attachments:
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Participating Addendum Motorola.pdf
Amendment 1.pdf
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Vendor Attachments:
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Agency Attachment Forms:
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Cooperative Contract Links
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Vendor Attachment Forms:
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Vendor: |
VEN6118 - Motorola Solutions Inc
John Bruner PO BOX 98098 Las Vegas, NV 89193-8097 US Email: john.bruner@motorolasolutions.com Phone: (602)722-1696
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Payment Terms: |
00.5/10 Net 30
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Shipping Method: |
Best Way
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Shipping Terms: |
F.O.B., Origin
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Freight Terms: |
Freight Prepaid & Add
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to dustin.newsom@motorolasolutions.com at
01/30/2020 02:48:59 PM
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01/31/2020 10:56:50 AM
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Change Order 1
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Emailed to john.bruner@motorolasolutions.com at
10/04/2021 12:13:07 PM
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Change Order 2
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Emailed to john.bruner@motorolasolutions.com at
10/06/2021 09:14:24 AM
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10/07/2021 09:24:31 AM
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Change Order 3
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Emailed to john.bruner@motorolasolutions.com at
10/14/2021 08:06:19 AM
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|
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
ven10145
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BEARCOM
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Email
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Active
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VEN10190
This vendor is not active.
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Bearcom Wireless
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Email
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Deleted
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VEN6118
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Motorola Solutions Inc
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Email
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Active
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Contract Begin Date: |
01/05/2016
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Contract End Date: |
12/31/2021
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Cooperative Purchasing Allowed: |
Yes
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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23250.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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This is a contract for radios, peripherals and accessories. This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.
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3PS - Sent
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|
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NIGP Code:
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726-88
Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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0.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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RADIO COMMUNICATION EQUIPMENT AND ANTENNAS, INCLUDING PARTS AND ACCESSORIES
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3PS - Sent
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|
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NIGP Code:
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726-00
RADIO COMMUNICATION EQUIPMENT AND ANTENNAS, INCLUDING PARTS AND ACCESSORIES
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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0.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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Adhesive/Cement, Radio
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3PS - Sent
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|
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NIGP Code:
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726-06
Adhesive/Cement, Radio
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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0.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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AM/FM Transmitters, Broadcast
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3PS - Sent
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|
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NIGP Code:
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726-11
AM/FM Transmitters, Broadcast
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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0.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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Amplifiers, Not TV Antenna: Differential, Directional, Linear, Pulse, Video Processing, etc., Including Preamplifiers
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3PS - Sent
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|
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NIGP Code:
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726-13
Amplifiers, Not TV Antenna: Differential, Directional, Linear, Pulse, Video Processing, etc., Including Preamplifiers
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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0.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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