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| Purchase Order Number: |
99SWC-NV19-1932
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Release Number: |
0
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Short Description: |
Fire Fuels Reduction
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| Status: |
3PS - Sent
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Purchaser: |
Nancy Feser
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Receipt Method: |
Dollars
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| Fiscal Year: |
2019
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Type Code: |
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| Alternate ID: |
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Entered Date: |
03/20/2019 12:56:39 PM
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Control Code: |
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Print Dest Detail: |
If Different
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| Catalog ID: |
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Release Type: |
Direct Release
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Pcard Enabled: |
No
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| Contact Instructions: |
Nancy Feser; nfeser@admin.nv.gov
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Tax Rate: |
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Actual Cost: |
$0.00
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Emergency Purchase:
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No
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Procurement Type:
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Services
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Currently in Catalog (Statewide):
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No
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Purchasing Division Led Solicitation:
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|
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Risk Management Insurance Schedule:
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C1 - Standard Service
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General Liability 1:
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General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
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Automobile Liability 1:
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Combined Single Limit (CSL) - $1,000,000
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Workers' Compensation:
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Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
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Agency Attachments:
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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
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Vendor Attachments:
|
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| 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
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Payment Terms: |
|
Shipping Method: |
Best Way
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| Shipping Terms: |
Cost, Insurance and Freight
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Freight Terms: |
Freight Collect and Allowed
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Change Order 2
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Emailed to btiinc@d-web.com at
07/12/2019 12:13:39 PM
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|
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Change Order 3
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Emailed to btiinc@d-web.com at
11/19/2019 03:01:04 PM
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Purchase Order
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Emailed to btiinc@d-web.com at
03/29/2019 02:52:12 PM
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN2717
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Bordges Timber Inc
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Email
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Active
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| Master Blanket/Contract Begin Date: |
05/09/2017
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Master Blanket/Contract End Date: |
05/31/2021
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$12,406,250.00
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$0.00
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$0.00
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|
Print Sequence # 1.0,
Item # 2:
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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.
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3PS - Sent
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NIGP Code:
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947-41
Firefighting Services, Forestry
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Dollars
|
1.0
|
$0.00
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LOT - Lot
|
0.00
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$0.00
|
|
$0.00
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$0.00
|
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 3:
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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
|
|
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NIGP Code:
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968-88
Tree and Shrub Removal Services
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
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Dollars
|
1.0
|
$0.00
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LOT - Lot
|
0.00
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$0.00
|
|
$0.00
|
$0.00
|
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 4:
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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.
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3PS - Sent
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|
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NIGP Code:
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912-44
Excavation Services
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| 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:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 5:
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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
|
|
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NIGP Code:
|
962-39
Hauling Services
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| 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:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 6:
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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.
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3PS - Sent
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|
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NIGP Code:
|
913-71
Maintenance and Repair, Highway and Roads, Including Removal of Asphalt, Concrete, Bitumens, etc.
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| 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:
|
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Brand:
|
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Model:
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Make:
|
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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