Master Blanket Purchase Order 99SWC-NV19-1653

Header Information
Purchase Order Number: 99SWC-NV19-1653 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: 12/13/2018 09:57:30 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: Re_ Notice of Noncompliance - Vendor Response.pdf
Johnson Controls Notice of Noncompliance 19.12.23.pdf
MSA ~2.pdf
Simplex PA exec 10-10-17~2.pdf
PA amend 1 exec 1-9-18~2.pdf
Johnson PA amend 2 exec 4-17-19.pdf
RFP 3407 Security Fire Protection Final.docx
3407 Amendment 1.docx
3407 Amendment 2.docx
Part 1A Technical Proposal.pdf
Part II Cost Proposal~1.pdf
Vendor Attachments:










Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN6083 - Johnson Controls Fire Protection LP
Joseph Welch
1105 S. Rock Blvd. Ste. 127
Reno, NV 89502
US
Email: joseph.welch@jci.com
Phone: (775)331-0590
FAX: (775)331-4093
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: Cost, Insurance and Freight Freight Terms: Freight Collect
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to joseph.welch@jci.com at 06/10/2019 01:09:13 PM
Change Order 1 Emailed to joseph.welch@jci.com at 10/02/2019 02:34:09 PM
Change Order 2 Emailed to joseph.welch@jci.com at 12/30/2019 02:12:58 PM
Change Order 3 Emailed to joseph.welch@jci.com at 01/10/2020 01:19:28 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN6083
Johnson Controls Fire Protection LP 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
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $3,000,000.00 $42,472.41 $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 (Tom Staves thomas.staves@jci.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: 925-84
   Security Systems; Intruder and Smoke Detection Engineering
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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