Production of Nevada - Contract 99SWC-NV19-1632
Contract 99SWC-NV19-1632
Header Information
Purchase Order Number:
99SWC-NV19-1632
Release Number:
0
Short Description:
Document Destruction
Status:
3PS - Sent
Purchaser:
Teri Becker
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
RFP 3240/CETS 18085
Entered Date:
12/12/2018 09:33:58 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Teri Becker; tbecker@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
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:
October
CETS Number:
18085
Retroactive:
No
Contract Start Date:
11/01/2016
Original Contract End Date:
10/31/2020
Current Contract End Date:
10/31/2022
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Amend 2 exec 10.13.20.pdf
Amendment 1 exec 4 9 19.pdf
Contract AA BB exec 10 11 16.pdf
3240 Document Destruction.docx
3240 Amendment 1.docx
Assured Technical Proposal.pdf
Assured Cost Proposal.pdf
State of Nevada Shredding Census.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN3579 - Assured Document Destruction, Inc.
Alex Cordier
8050 Arville St. Suite 105
LAS VEGAS, NV 89139
US
Email: alex@shreddinglv.com
Phone: (702)614-0001
FAX: (702)614-0002
Payment Terms:
As Determined by Contract
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to alex@shreddinglv.com at 05/10/2019 04:37:02 PM
Change Order 1
Emailed to alex@shreddinglv.com at 11/19/2019 03:15:10 PM
12/13/2019 01:40:11 PM
Change Order 2
Emailed to alex@shreddinglv.com at 10/15/2020 08:23:27 AM
10/19/2020 11:05:39 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3579
Assured Document Destruction, Inc.
Email
Active
Contract Controls
Contract Begin Date:
11/01/2016
Contract End Date:
10/31/2022
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
1200000.0
10889.5
0.0
Item Information
1-5 of 116
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Print Sequence # 1.0, Item # 1:
Document destruction. All purchases, including agency direct purchases, must be made by entering a requisition in NevadaEpro.
3PS - Sent
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
This item is narrative
Print Sequence # 2.0, Item # 2:
Document destruction services, Northern Region. Metro 1, Carson City and Reno. On-Site Per Console
3PS - Sent
NIGP Code:
962-27
Document Shredding Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
12.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Document destruction services, Northern Region. Metro 1, Carson City and Reno. On-Site Per Banker Box
3PS - Sent
NIGP Code:
962-27
Document Shredding Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
4.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Document destruction services, Northern Region. Metro 1, Carson City and Reno. On-Site Per File drawer
3PS - Sent
NIGP Code:
962-27
Document Shredding Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
9.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Document destruction services, Northern Region. Metro 1, Carson City and Reno. On-Site Per 64 ga tote
3PS - Sent
NIGP Code:
962-27
Document Shredding Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
25.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
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