Master Blanket Purchase Order 99SWC-NV19-1769

Header Information
Purchase Order Number: 99SWC-NV19-1769 Release Number: 0 Short Description: Translation and Interpretation Services
Status: 3PS - Sent Purchaser: Ryan Vradenburg Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: CETS 21417 Entered Date: 01/17/2019 03:09:34 PM 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: Ryan Vradenburg, rvradenburg@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation: No
Risk Management Insurance Schedule: B2 - Professional Service; No Driving Involved
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $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: ASLComm.JPG
ASLComm~1.JPG
ASLComm~2.JPG
ASLComm.JPG
ASLComm~3.JPG
ASLComm~1.JPG
ASLComm~4.JPG
ASLComm~5.JPG
21417 Amend 2 ASL.pdf
21417 Amend 1 American Sign Language.pdf
American Sign Language Executed Contract.pdf
Attachment AA-S359 RFQ~2.pdf
Attachment BB- Insurance Requirements~4.docx
Attachment CC- ASL Comm Vendor Response.pdf
Attachment DD Administrative Fee ~2.doc
Vendor Attachments:














Primary Vendor Information & PO Terms
Vendor: VEN6255 - American Sign Language Communication
Tonda Ogden
40 W Horizon Ridge Parkway
Suite 102
Henderson, NV 89002
US
Email: tonda@aslcomm.com
Phone: (702)610-4722
FAX: (702)990-9445
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Matthew@Aslcomm.com at 03/29/2019 03:00:16 PM 04/22/2019 03:28:28 PM
Change Order 2 Emailed to tonda@aslcomm.com at 02/04/2021 03:03:56 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN6255
American Sign Language Communication Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/04/2018 Master Blanket/Contract End Date: 01/15/2022
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 $500,000.00 $312.00 $0.00
Item Information   
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Print Sequence # 2.0, Item # 1:   Translation and Interpretation Services: On-Site American Sign Language Interpretation: This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau, and all Political Subdivisions within the State of Nevada. There is a 2 hour minimum for service. Public Agencies should contact Crystina Scott at (702) 610-4722 or crystina@aslcomm.com . 3PS - Sent
NIGP Code: 961-67
   Sign Language Services for the Hearing Impaired
Bid # / Bid Item #:  99SWC-S359 / 1 Quote # / Quote Item #:  99SWC-VQ3345 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $78.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 2:   Translation and Interpretation Services - Communication Access Real-Time Translation; CART This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau, and all Political Subdivisions within the State of Nevada. There is a 2 hour minimum to book this service. Rate applies to Normal Business Hours, After Hours, Weekend/Holiday Hours. Public Agencies should contact Crystina Scott at (702) 610-4722 or crystina@aslcomm.com . 3PS - Sent
NIGP Code: 961-17
   Interpreter Services - Electronically Assisted - Foreign Language, Hearing Impaired, etc., (See Item 46 For Interpreter Services - Not Electronically Assisted)
Bid # / Bid Item #:  99SWC-S359 / 2 Quote # / Quote Item #:  99SWC-VQ3345 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $150.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 3:   Translation and Interpretation Services - On-Site Certified Deaf Interpreter; CDI This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau, and all Political Subdivisions within the State of Nevada. Normal Business Hours 8:00AM- 5:00PM, Monday-Friday; Half-Day Rate of $400 Public Agencies should contact Crystina Scott at (702) 610-4722 or crystina@aslcomm.com . 3PS - Sent
NIGP Code: 961-46
   Interpreter Services, Foreign Language, Hearing Impaired, etc., (See Item 17 for Interpreter Services - Electronically Assisted)
Bid # / Bid Item #:  99SWC-S359 / 3 Quote # / Quote Item #:  99SWC-VQ3345 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $400.00 FLAT - Flat 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 7:   Translation and Interpretation Services - On-Site Certified Deaf Interpreter; CDI This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau, and all Political Subdivisions within the State of Nevada. Normal Business Hours 8:00AM- 5:00PM, Monday-Friday; FULL DAY Rate $650 3PS - Sent
NIGP Code: 961-67
   Sign Language Services for the Hearing Impaired
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $650.00 FLAT - Flat 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 8:   Translation and Interpretation Services - On-Site Certified Deaf Interpreter; CDI This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau, and all Political Subdivisions within the State of Nevada. After Hours (5:01PM to 7:59PM Monday-Friday) and Weekend/Holiday Hours: HALF DAY rate $468 3PS - Sent
NIGP Code: 961-67
   Sign Language Services for the Hearing Impaired
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $468.00 FLAT - Flat 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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