Production of Nevada - Contract 99SWC-NV19-1409
Contract 99SWC-NV19-1409
Header Information
Purchase Order Number:
99SWC-NV19-1409
Release Number:
0
Short Description:
Background Investigation Services
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
CETS 19314
Entered Date:
10/22/2018 10:13:25 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Purchasing Division (775) 684-0170
Actual Cost:
2125.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
November
CETS Number:
19314
Retroactive:
No
Contract Start Date:
11/04/2017
Original Contract End Date:
11/30/2021
Current Contract End Date:
11/30/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
3456-Martin-Ross-Contract.pdf
3456-Martin-Ross-NegotiatedItems~1.pdf
3456 Final.pdf
3456-Martin-Ross-InsuranceSchedule~2.pdf
3456-Martin-Ross-Technical~1.pdf
3456-Martin-Ross-Cost~1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6343 - Martin Ross and Associates
Dawn Barnett
350 S Rock Blvd
Suite 200
Reno, NV 89502
US
Email: dbarnett@mranev.com
Phone: (775)336-4440
FAX: (775)336-4441
Payment Terms:
As Determined by Contract
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dbarnett@mranev.com at 12/18/2018 11:35:16 AM
Change Order 1
Emailed to dbarnett@mranev.com at 03/16/2020 04:25:06 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6343
Martin Ross and Associates
Email
Active
Contract Controls
Contract Begin Date:
11/14/2017
Contract End Date:
11/30/2021
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
200000.0
17740.0
0.0
Item Information
1-5 of 24
1
2
3
4
5
Print Sequence # 1.0, Item # 24:
This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Users can contact the vendor directly and place orders using the fixed contract cost proposal. Users may also contact the vendor for additional background investigation services that may not be included in the contract cost proposal, or to create a package of multiple services for a fixed price. Vendor contact for statewide services, Jason Norris, jnorris@mranev.com, 775-336-4440. https://mranev.com
3PS - Sent
NIGP Code:
990-52
Investigative Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Character/Personal Reference Telephone Interviews
3PS - Sent
NIGP Code:
990-52
Investigative Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
25.0
EA - Each
0.0
0.0
25.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
County Civil Litigation Record Searches (Cost Per Record Search) + Expenses
3PS - Sent
NIGP Code:
990-52
Investigative Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
30.0
EA - Each
0.0
0.0
30.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Drug Use Questionnaire (Johnson & Roberts)
3PS - Sent
NIGP Code:
990-52
Investigative Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
50.0
EA - Each
0.0
0.0
50.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Education History (Cost Per Record)
3PS - Sent
NIGP Code:
990-52
Investigative Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
25.0
EA - Each
0.0
0.0
25.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 24
1
2
3
4
5
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