Master Blanket Purchase Order 99SWC-NV19-1633
Header Information
Purchase Order Number:
99SWC-NV19-1633
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 09:39:45 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact: Nancy Feser; nfeser@admin.nv.gov 775-684-0175
Tax Rate:
Actual Cost:
$0.00
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:
19172
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:
Intra Works.pdf
Intraworks PA amend 2 exec 4-17-19.pdf
Intraworks PA Amend 1 exec 1-9-18~1.pdf
Intraworks PA exec 10-10-17~1.pdf
MSA IntraWorks.pdf
RFP 3407 Security Fire Protection Final.docx
3407 Amendment 1.docx
3407 Amendment 2.docx
RFP 3407 IntraWorks - Technical Proposal~1.pdf
RFP 3407 IntraWorks - Cost Proposal~1.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN409 - IntraWorks
Jennifer McGeorge
7910 Lorraine Ct
Albuquerque, NM 87113
US
Email: cdesmarias@intraworksusa.com
Phone: (505)884-1970 Ext. 1117
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to cdesmarias@intraworksusa.com at 06/10/2019 02:03:30 PM
Change Order 2
Emailed to cdesmarias@intraworksusa.com at 10/02/2019 02:38:12 PM
Change Order 3
Emailed to cdesmarias@intraworksusa.com at 12/23/2019 08:37:44 AM
Change Order 4
Emailed to cdesmarias@intraworksusa.com at 02/20/2020 04:03:34 PM
Change Order 5
Emailed to cdesmarias@intraworksusa.com at 07/20/2022 04:01:41 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1140
ABC FIRE
Email
Deleted
VEN409
IntraWorks
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
10/10/2017
Master Blanket/Contract End Date:
07/31/2023
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
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; 4~Portable Fire Extinguishers; 5~Fire Extinguishing Systems; 6~Fire Sprinkler Systems; 7~Fire Alar/Protective Signaling Systems; 8~ High Security Control Systems; 9~Inspetions & Montoring of FireExtinguishing Systems, Fire Sprinkler Systems, Alarm Monitoring, Fire Alarm/Protective Signaling Systems. Agencies shall contact the vendor directly (Matt Chapin at mchapin@intraworksusa.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.
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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso