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| Purchase Order Number: |
99SWC-NV19-1630
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Release Number: |
0
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Short Description: |
Security & Fire Protection (NASPO)
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| Status: |
3PS - Sent
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Purchaser: |
Nancy Feser
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Receipt Method: |
Dollars
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| Fiscal Year: |
2019
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Type Code: |
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| Alternate ID: |
RFP 3407
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Entered Date: |
12/12/2018 09:20:55 AM
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Control Code: |
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| Days ARO: |
0
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Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Print Dest Detail: |
If Different
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| Catalog ID: |
|
Release Type: |
Direct Release
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Pcard Enabled: |
No
|
| Contact Instructions: |
Contact: Nancy Feser; nfeser@admin.nv.gov 775-684-0175
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Tax Rate: |
|
Actual Cost: |
$0.00
|
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Emergency Purchase:
|
No
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Procurement Type:
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Services
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|
Currently in Catalog (Statewide):
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No
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Purchasing Division Led Solicitation:
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|
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Risk Management Insurance Schedule:
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B1 - General Professional Service
|
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General Liability 1:
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General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
|
|
Automobile Liability 1:
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Combined Single Limit (CSL) - $1,000,000
|
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Workers' Compensation:
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Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
|
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Professional Liability 1 - Errors and Omissions:
|
Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
|
|
Agency Attachments:
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MSA ~ RFI.pdf
RFI PA exec 10-10-17.pdf
RFI PA amend 1 exec 1-9-18.pdf
RFI PA Amend 2 exec 5-14-19.pdf
RFP 3407 Security Fire Protection Final.docx
3407 Amendment 1.docx
3407 Amendment 2.docx
RFI technical proposal.pdf
Exhibit B Price Increase 2019-2022.pdf
|
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Vendor Attachments:
|
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Agency Attachment Forms:
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Cooperative Contract Links
|
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Vendor Attachment Forms:
|
|
| Vendor: |
VEN1015 - RFI Communications & Security Systems
Dave Gish
4060 S. McCarran Blvd., Suite A
Reno, NV 89502
US
Email: dgish@rfi.com
Phone: (775)852-3555
FAX: (775)852-6633
|
Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to dgish@rfi.com at
06/10/2019 01:51:27 PM
|
06/10/2019 04:26:23 PM
|
|
Change Order 1
|
Emailed to dgish@rfi.com at
10/02/2019 02:42:13 PM
|
10/04/2019 10:03:22 AM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN1015
|
RFI Communications & Security Systems
|
Email
|
Active
|
|
| 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
|
|
|
|
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; 9~Inspetions & Monitoring of Fire Extinguishing Systems, Fire Sprinkler Systems, Alarm Monitoring, Fire Alarm/Protective Signaling Systems. Agencies shall contact the vendor directly (Gregg Katz 775-852-3555 gkatz@rfi.com or Robin Kanig at rkanig@rfi.com) 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
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|
|
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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
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|
| 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
|
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Manufacturer:
|
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Brand:
|
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Model:
|
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Make:
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Packaging:
|
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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