Production of Nevada - Contract 99SWC-NV19-1932
Contract 99SWC-NV19-1932
Header Information
Purchase Order Number:
99SWC-NV19-1932
Release Number:
0
Short Description:
Fire Fuels Reduction
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Dollars
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
03/20/2019 12:56:39 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser; nfeser@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
Current Contract / Previously BOE Approved
CETS Number:
18557
Retroactive:
No
Contract Start Date:
05/09/2017
Original Contract End Date:
05/09/2019
Current Contract End Date:
05/31/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Bordges Timber LLC Amendment 2 exec 09 20 19.pdf
Bordges Timber LLC Amendment 1 exec 04 10 19.pdf
Bordges contract exec~1.pdf
Bordges Timber - Attachement H - Scope of Work.pdf
Bordges Timber.pdf
3282 Amendment 1.docx
RFQ 3282 - FIRE FUELS REDUCTION - Final.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN2717 - Bordges Timber Inc
Tim Bordges
4940 Old French Town Road
Shingle Springs, CA 95682
US
Email: TIM@BORDGESTIMBER.COM
Phone: (530)626-7930
FAX: (530)626-7933
Payment Terms:
Shipping Method:
Best Way
Shipping Terms:
Cost, Insurance and Freight
Freight Terms:
Freight Collect and Allowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to btiinc@d-web.com at 03/29/2019 02:52:12 PM
Change Order 2
Emailed to btiinc@d-web.com at 07/12/2019 12:13:39 PM
Change Order 3
Emailed to btiinc@d-web.com at 11/19/2019 03:01:04 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2717
Bordges Timber Inc
Email
Active
Contract Controls
Contract Begin Date:
05/09/2017
Contract End Date:
05/31/2021
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
1.240625E7
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 2:
Forest Management Hand Crew Services - Scope of Work 4.1 Fire Fuels Reduction This contract is mandatory for 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. Agencies shall obtain a bid from a minimum of three awarded vendors from within the proposed scope and enter the awarded bid as a release requisition into NevadaEPro. Agencies should verify the vendor has current insurance prior to the start of work.
3PS - Sent
NIGP Code:
947-41
Firefighting Services, Forestry
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 3:
Large Tree Removal Services - Scope of Work 4.2 Fire Fuels Reduction This contract is mandatory for 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. Agencies shall obtain a bid from a minimum of three awarded vendors from within the proposed scope and enter the awarded bid as a release requisition into NevadaEPro. Agencies should verify the vendor has current insurance prior to the start of work.
3PS - Sent
NIGP Code:
968-88
Tree and Shrub Removal Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 4:
Forestry Equipment - Scope of Work 4.3 Fire Fuels Reduction This contract is mandatory for 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. Agencies shall obtain a bid from a minimum of three awarded vendors from within the proposed scope and enter the awarded bid as a release requisition into NevadaEPro. Agencies should verify the vendor has current insurance prior to the start of work.
3PS - Sent
NIGP Code:
912-44
Excavation Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 5:
Hauling Services - Scope of Work 4.6 Fire Fuels Reduction This contract is mandatory for 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. Agencies shall obtain a bid from a minimum of three awarded vendors from within the proposed scope and enter the awarded bid as a release requisition into NevadaEPro. Agencies should verify the vendor has current insurance prior to the start of work.
3PS - Sent
NIGP Code:
962-39
Hauling Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 6:
Road Construction, Maintenance, and Rehabilitation - Scope of Work 4.9 Fire Fuels Reduction This contract is mandatory for 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. Agencies shall obtain a bid from a minimum of three awarded vendors from within the proposed scope and enter the awarded bid as a release requisition into NevadaEPro. Agencies should verify the vendor has current insurance prior to the start of work.
3PS - Sent
NIGP Code:
913-71
Maintenance and Repair, Highway and Roads, Including Removal of Asphalt, Concrete, Bitumens, etc.
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso