|
|
| Purchase Order Number: |
99SWC-NV19-1623
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Release Number: |
0
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Short Description: |
Voice and data wiring, cabling & fiber infrastructure
|
| Status: |
3PS - Sent
|
Purchaser: |
Marti Marsh
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2019
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
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Type Code: |
|
| Alternate ID: |
RFP 3280/CETS 18678
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Entered Date: |
12/11/2018 02:32:48 PM
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Control Code: |
|
| Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Print Dest Detail: |
If Different
|
| Catalog ID: |
|
Release Type: |
Direct Release
|
Pcard Enabled: |
No
|
| Contact Instructions: |
Marti Marsh, (775) 684-0180; mmarsh@admin.nv.gov
|
Tax Rate: |
|
Actual Cost: |
$0.00
|
|
Emergency Purchase:
|
No
|
|
Procurement Type:
|
Services
|
|
Currently in Catalog (Statewide):
|
No
|
|
Purchasing Division Led Solicitation:
|
|
|
Risk Management Insurance Schedule:
|
B1 - General Professional Service
|
|
General Liability 1:
|
General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
|
|
Automobile Liability 1:
|
Combined Single Limit (CSL) - $1,000,000
|
|
Workers' Compensation:
|
Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
|
|
Professional Liability 1 - Errors and Omissions:
|
Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
|
|
Agency Attachments:
|
Conway Executed Contract.pdf
3280 Wiring Cabling Fiber Infrastructure.docx
RFP 3280 Conway Technical - 2-8-17~1.pdf
RFP 3280 Conway Cost - 2-8-17.pdf
Conway Price Schedule~1.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN1219 - Conway Communications Inc.
Jeffrey Osborne
3370 Executive Pointe Way Suite 40
Carson City, NV 89706-7975
US
Email: service@conwayco.com
Phone: (775)883-6610
FAX: (775)883-6692
|
Payment Terms: |
As Determined by Contract
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Prepaid
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Change Order 1
|
Emailed to service@conwayco.com at
07/19/2019 10:15:48 AM
|
07/19/2019 02:00:46 PM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN1219
|
Conway Communications Inc.
|
Email
|
Active
|
|
| Master Blanket/Contract Begin Date: |
07/01/2017
|
Master Blanket/Contract End Date: |
06/30/2021
|
| 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
|
$2,000,000.00
|
$1,718.80
|
$0.00
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Voice and data telecommunication wiring, cabling, and fiber infrastructure.State agencies that are supported by Enterprise Information Technology Services (EITS) should contact the EITS Help Desk to initiate the request. After EITS review/approval of the request, the agency shall create the release requisition, upload the applicable documents to the Attachments Tab, adjust the description and unit cost to match the quote and submit the release requisition for approval. For further guidance regarding technology projects agencies should refer to the State Administrative Manual Section 1600.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
906-84
Telecommunications Systems, Telephone, Cellular, Radio, etc., Architectural Services
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Dollars
|
1.0
|
$0.00
|
LOT - Lot
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
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Make:
|
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Packaging:
|
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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