Production of Nevada - Contract 99SWC-NV19-1623
Contract 99SWC-NV19-1623
Header Information
Purchase Order Number:
99SWC-NV19-1623
Release Number:
0
Short Description:
Voice and data wiring, cabling & fiber infrastructure
Status:
3PS - Sent
Purchaser:
Marti Marsh
Receipt Method:
Dollars
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
RFP 3280/CETS 18678
Entered Date:
12/11/2018 02:32:48 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Marti Marsh, (775) 684-0180; mmarsh@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
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:
Current Contract / Previously BOE Approved
CETS Number:
18678
Retroactive:
No
Contract Start Date:
07/01/2017
Original Contract End Date:
06/30/2021
Current Contract End Date:
06/30/2022
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Conway Executed Amendment 1.pdf
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:
Primary Vendor Information & PO Terms
Vendor:
VEN1219 - Conway Communications Inc.
Adam Conway
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
Change Order 2
Emailed to service@conwayco.com at 07/02/2021 11:31:58 AM
01/20/2022 07:49:53 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1219
Conway Communications Inc.
Email
Active
Contract Controls
Contract Begin Date:
07/01/2017
Contract End Date:
06/30/2022
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
2000000.0
19918.8
0.0
Item Information
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.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso