Production of Nevada - Contract 99SWC-NV19-1945
Contract 99SWC-NV19-1945
Header Information
Purchase Order Number:
99SWC-NV19-1945
Release Number:
0
Short Description:
Grant Project Evaluator Services
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
CETS 17495
Entered Date:
03/21/2019 11:51:03 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact: 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:
17495
Retroactive:
No
Contract Start Date:
04/12/2016
Original Contract End Date:
04/12/2019
Current Contract End Date:
10/12/2020
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
RMCResearch.JPG
RMC Research - Amendment 5 exec 08 13 2021.pdf
RMC Reasearch Amendment 4 exec 09 04 2020.pdf
RMC Research Corporation Amendment 3 exec 10 03 2019.pdf
RMC Research Corporation Amendment 2
RMC Research Corporation Amendment 1
RMC Corporation Executed Contract
Attachment CC-Negotiated Items
Attachment A-RFP 3210
Attachment BB- Insurance Schedule
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN5502 - RMC Research Corporation
Jesse Avant
633 17th Street
Ste 2100
Denver, CO 80202
US
Email: avant@rmcres.com
Phone: (800)922-3636
FAX: (303)825-1626
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to billig@rmcres.com at 03/29/2019 03:38:20 PM
Change Order 1
Emailed to avant@rmcres.com at 07/01/2019 10:43:17 AM
Change Order 2
Emailed to avant@rmcres.com at 11/19/2019 03:51:19 PM
Change Order 3
Emailed to avant@rmcres.com at 09/09/2020 12:51:36 PM
Change Order 4
Emailed to avant@rmcres.com at 11/04/2021 03:08:17 PM
11/05/2021 06:37:43 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN5502
RMC Research Corporation
Email
Active
Contract Controls
Contract Begin Date:
04/12/2016
Contract End Date:
12/31/2021
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
400000.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Grant Project Evaluator Services - Evaluation Design and Development Procedures. 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. Agencies should contact the vendor directly for services and verify the vendor's insurance is current prior to the start of services.
3PS - Sent
NIGP Code:
918-58
Governmental Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
150.0
HR - Hour
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Grant Project Evaluator Services - Data Collection. 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. Agencies should contact the vendor directly for services and verify the vendor's insurance is current prior to the start of services.
3PS - Sent
NIGP Code:
918-58
Governmental Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
100.0
HR - Hour
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Grant Project Evaluator Services - Research and/or Training. 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. Agencies should contact the vendor directly for services and verify the vendor's insurance is current prior to the start of services.
3PS - Sent
NIGP Code:
918-58
Governmental Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
125.0
HR - Hour
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso