Master Blanket Purchase Order 99SWC-NV19-1629

Header Information
Purchase Order Number: 99SWC-NV19-1629 Release Number: 0 Short Description: Security & Fire Protection (NASPO)
Status: 3PS - Sent Purchaser: Nancy Feser 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 3407 Entered Date: 12/12/2018 09:11:56 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact: Nancy Feser ; Tax Rate: Actual Cost: $0.00
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: Current Contract / Previously BOE Approved
CETS Number: 19174
Retroactive: No
Contract Start Date: 10/10/2017
Original Contract End Date: 07/31/2019
Current Contract End Date: 07/31/2023
State Purchasing Led Solicitation: No
Alternate Vendor Names: No
Agency Attachments: PowerComm.pdf
PowerComm MSA.pdf
PowerComm PA exec 10-10-17.pdf
PowerComm PA Amend 1 exec 1-9-18.pdf
PowerComm PA amend 2 exec 4-17-19.pdf
RFP 3407 Security Fire Protection Final.docx
3407 Amendment 1.docx
3407 Amendment 2.docx
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN2222 - PowerComm Solutions, Inc.
Teryn Snyder
450 Sunshine Lane
Reno, NV 89502
Phone: (775)345-0877
FAX: (775)626-2126
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 06/10/2019 01:15:14 PM
Change Order 1 Emailed to at 12/17/2019 10:49:21 AM
Change Order 2 Emailed to at 07/20/2022 03:59:41 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
PowerComm Solutions, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/10/2017 Master Blanket/Contract End Date: 07/31/2023
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 $3,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Security and Fire Protection Services. Categories 1- Access Control Systems; 2~ Burglar Alarms; 3~ Surveillance Services & Equipment; 7~Fire Alar/Protective Signaling Systems. Agencies shall contact the vendor directly (Gena Nahm for service quotes prior to submitting a release requisition, agencies may verify the vendor's hourly rates by reviewing the cost schedule in the Attachments Tab. Enter the total cost of the purchase on this line item. Agencies may delete this description on the release requisition and enter their own description. 3PS - Sent
NIGP Code: 936-33
   Fire Protection Equipment and Systems Including Fire Hydrants, Fire Sprinkler Systems, Smoke Detectors, Jaws of Life, Fire Protection Material Treatment, Firestop and Fire Barriers, etc.Inspection, Maintenance and Repair
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: