Production of Nevada - Contract 99SWC-NV19-1631
Contract 99SWC-NV19-1631
Header Information
Purchase Order Number:
99SWC-NV19-1631
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 09:29:50 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact: Nancy Feser; nfeser@admin.nv.gov 775-684-0175
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:
19181
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:
Stanley.pdf
MSA ~ Stanley Convergent Security.pdf
Stanley PA exec 10-10-17.pdf
Stanley PA Amend 1 exec 1-9-18.pdf
Stanley PA amend 2 exec 4-17-19.pdf
RFP 3407 Security Fire Protection Final.docx
3407 Amendment 1.docx
3407 Amendment 2.docx
PART IA - TECHNICAL PROPOSAL.pdf
PART II - COST PROPOSAL.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN3537 - Securitas Technology Corporation
Bob Lathrop
6295 S Pearl St., Suite 100
Las Vegas, NV 89120
US
Email: april.carroll@securitas.com
Phone: (702)762-1785
Website: http://www.stanleysecurity.com
Payment Terms:
As Determined by Contract
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Collect
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to scott.wulforst@sbdinc.com at 06/10/2019 01:55:28 PM
06/10/2019 02:57:35 PM
Change Order 1
Emailed to scott.wulforst@sbdinc.com at 10/02/2019 02:40:13 PM
10/02/2019 04:09:58 PM
Change Order 2
Emailed to Bob.Lathrop@sbdinc.com at 07/20/2022 04:01:42 PM
07/21/2022 07:31:02 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3537
Securitas Technology Corporation
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
9378.86
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; 5~Fire Extinguishing Systems; 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 (Scott Wulforst 775-287-8110 or scott.wulforst@sbdinc.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
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_1_bso