Production of Nevada - Contract 99SWC-NV19-1629
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
RFP 3407
Entered Date:
12/12/2018 09:11:56 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact: Nancy Feser ; nfeser@admin.nv.gov
Actual Cost:
0.0
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:
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
US
Email: terynr@powercommsolutions.net
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 teryns@powercommsolutions.net at 06/10/2019 01:15:14 PM
Change Order 1
Emailed to teryns@powercommsolutions.net at 12/17/2019 10:49:21 AM
Change Order 2
Emailed to teryns@powercommsolutions.net at 07/20/2022 03:59:41 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2222
PowerComm Solutions, Inc.
Email
Active
Contract Controls
Contract Begin Date:
10/10/2017
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
3000000.0
0.0
0.0
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 genan@powercommsolutions.net) 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.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso