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
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Type Code: |
|
Alternate ID: |
RFP 3407
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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:
|
|
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
|
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN1140
|
ABC FIRE
|
Email
|
Deleted
|
VEN409
|
IntraWorks
|
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 |
99SWC - Statewide Contracts
|
AGY - Agency Umbrella Master Control
|
$3,000,000.00
|
$0.00
|
$0.00
|
|