Master Blanket Purchase Order 99SWC-NV19-1834

Header Information
Purchase Order Number: 99SWC-NV19-1834 Release Number: 0 Short Description: Translation and Interpretation Services
Status: 3PS - Sent Purchaser: Amanda Taylor 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 21424 Entered Date: 02/13/2019 12:15:27 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Amanda Taylor @ a.taylor@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: 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: Marco Varela Executed Contract.pdf
Attachment AA-S359 RFQ.pdf
Attachment BB- Insurance Requirements.pdf
Attachment CC Vendor Response.pdf
Attachment DD Administrative Fee .pdf
Attachment EE-Negotiated Points.pdf
Vendor Attachments:





Primary Vendor Information & PO Terms
Vendor: VEN6474 - Marco A. Varela
Marco Varela
1930 Del Font Court
Las Vegas, NV 89117
US
Email: cantatenor@hotmail.com
Phone: (702)443-2992
FAX: (702)233-4305
Payment Terms: As Determined by Contract Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to cantatenor@hotmail.com at 03/22/2019 08:37:42 AM 03/22/2019 09:56:40 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN6474
Marco A. Varela Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/12/2019 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 $50,000.00 $0.00 $0.00
Item Information   
Print Sequence # 2.0, Item # 1:   Spanish Translation and 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. Spanish Interpretation (On-Site and Over the Phone) with a 1.5 hour minimum. **Please see Attachment CC for more information regarding response times and other information.** Public Agencies should contact Marco Varela at (702) 443-2992 or cantatenor@hotmail.com. 3PS - Sent
NIGP Code: 961-75
   Translation Services, All Languages
Bid # / Bid Item #:  99SWC-S359 / 3 Quote # / Quote Item #:  99SWC-VQ3188 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $60.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 2:   Document Translation. 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. Document Translation with a one page minimum. **Please see Attachment CC for more information regarding response times and other information.** Public Agencies should contact Marco Varela at (702) 443-2992 or cantatenor@hotmail.com. 3PS - Sent
NIGP Code: 961-75
   Translation Services, All Languages
Bid # / Bid Item #:  99SWC-S359 / 5 Quote # / Quote Item #:  99SWC-VQ3188 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $60.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso