Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: RFP 3280/CETS 18678 Entered Date: 12/11/2018 02:32:48 PM 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:




Primary Vendor Information & PO Terms
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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1219
Conway Communications Inc. Email Active
Master Blanket/Contract Controls
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
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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