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 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: Contact: Nancy Feser ; nfeser@admin.nv.gov 775-684-0175 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: 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: teryns@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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2222
PowerComm Solutions, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/10/2017 Master Blanket/Contract End Date: 07/31/2022
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 $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 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. 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:
 
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