Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: CETS 17495 Entered Date: 03/21/2019 11:51:03 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release
Contact Instructions: Contact: 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: No
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: RMCResearch.JPG
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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5502
RMC Research Corporation Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/12/2016 Master Blanket/Contract End Date: 10/31/2021
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 $400,000.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $150.00 HR - Hour 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $100.00 HR - Hour 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $125.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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