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 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: Intraworks Notice to Rescind Termination 99SWC-NV19-1633.pdf
RFP 3407 IntraWorks - Technical Proposal~1.pdf
RFP 3407 IntraWorks - Cost Proposal~1.pdf
MSA IntraWorks.pdf
Intraworks PA exec 10-10-17~1.pdf
Intraworks PA Amend 1 exec 1-9-18~1.pdf
Intraworks 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: 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
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: 07/31/2022
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:
 
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