Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 03/20/2019 12:56:39 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: Nancy Feser; nfeser@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: C1 - Standard 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
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
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
Purchase Order Emailed to btiinc@d-web.com at 03/29/2019 02:52:12 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2717
Bordges Timber Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/09/2017 Master Blanket/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 $12,406,250.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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