Master Blanket Purchase Order 99SWC-NV19-1634

Header Information
Purchase Order Number: 99SWC-NV19-1634 Release Number: 0 Short Description: Voice and data wiring, cabling & fiber infrastructure
Status: 3PS - Sent Purchaser: Marti Marsh 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 3280/CETS 18681 Entered Date: 12/12/2018 09:57:22 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: Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov 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: Diversified Communications Executed Contract.pdf
3280 Wiring Cabling Fiber Infrastructure~1.docx
Final Part 1A Technical Proposal.pdf
Final Part II Cost Proposal.pdf
Diversified Communications Cost Schedule.pdf
Vendor Attachments:




Primary Vendor Information & PO Terms
Vendor: VEN6756 - Diversified Communications Solutions Inc., Ltd.
Cheryl Hickman
6213 Desert Haven Rd
Las Vegas, NV 89130
US
Email: dispatch@dcsiltd.com
Phone: (702)312-6126
FAX: (702)312-6132
Payment Terms: Net 30 Shipping Method: United Parcel Service
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Paper Copy Mailed 01/06/2020 12:45:37 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN6756
Diversified Communications Solutions Inc., Ltd. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2017 Master Blanket/Contract End Date: 06/30/2021
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 $2,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Voice and data telecommunication wiring, cabling, and fiber infrastructure. State agencies that are supported by Enterprise Information Technology Services (EITS) should contact the EITS Help Desk to initiate the request. EITS shall review the project request, obtain quotes, and coordinate the work order with the vendor. The agency shall create the release requisition, upload the applicable documents to the Attachments Tab, adjust the description and unit cost to match the quote and submit the release requisition for approval. For further guidance regarding technology projects agencies should refer to the State Administrative Manual Section 1600. 3PS - Sent
NIGP Code: 906-84
   Telecommunications Systems, Telephone, Cellular, Radio, etc., Architectural Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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