Production of Nevada - Contract 99SWC-NV19-1730
Contract 99SWC-NV19-1730
Header Information
Purchase Order Number:
99SWC-NV19-1730
Release Number:
0
Short Description:
Body Armor (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
01/09/2019 07:50:26 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
06/30/2016
Original Contract End Date:
03/15/2021
Current Contract End Date:
03/15/2021
State Purchasing Led Solicitation:
No
Agency Attachments:
Point Blank Enterprises Amend 1.pdf
Point Blank Enterprises exe 6-30-16.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN6813 - Point Blank Enterprises, Inc.
Daniela Domenecci
2102 SW 2nd Street
Pompano Beach, FL 33069
US
Email: ddomenecci@pbearmor.com
Phone: (954)630-0900 Ext. 1329
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kross@pbearmor.com at 01/21/2020 02:21:51 PM
04/01/2020 08:56:20 AM
Change Order 1
Emailed to kross@pbearmor.com at 05/26/2020 08:36:05 AM
05/27/2020 04:04:23 AM
Change Order 2
Emailed to ddomenecci@pbearmor.com at 02/23/2021 06:45:26 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN15839
C3 Uniforms (CODE 3 UNIFORMS)
Email
Active
VEN6636
The Graphics Factory
Email
Active
VEN6640
Vegas Body Armor Services
Email
Active
VEN8909
Sparks Black Rifle
Email
Active
Contract Controls
Contract Begin Date:
06/30/2016
Contract End Date:
03/15/2021
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Body Armor. Agencies shall contact an authorized distributor for quotes prior to submitting a release requisition. All purchases, including agency direct purchases, must be made by entering a release requisition in NevadaEPro. Authorized distributors that are registered in NevadaEPro are located in the Vendor Tab - Distributors. 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:
680-08
Police Protection Equipment, Body Armor and Riot Shields and Supplies
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso