Production of Nevada - Contract 99SWC-NV19-1968
Contract 99SWC-NV19-1968
Header Information
Purchase Order Number:
99SWC-NV19-1968
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:
RFQ 3282
Entered Date:
03/25/2019 11:33:35 AM
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:
18780
Retroactive:
No
Contract Start Date:
06/13/2017
Original Contract End Date:
06/12/2019
Current Contract End Date:
05/31/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Sweat LLC.png
North Lake Tahoe Fire District Amendment 2 exec 10 08 2019.pdf
North Lake Tahoe Fire District Amendment 1 exec 06 13 2019.pdf
North Lake Tahoe Fire Protection District Contract BB exec.pdf
North Lake Tahoe Fire Protection - Attachment H - Scope of Work Areas.pdf
North Lake Tahoe Fire Protection.pdf
3282 Amendment 1.docx
RFQ 3282 - FIRE FUELS REDUCTION - Final.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6834 - North Lake Tahoe Fire Protection District
Isaac Powning
866 Oriole Way
Incline Village, NV 89451
US
Email: ipowning@nltfpd.net
Phone: (775)831-0351
FAX: (775)831-2072
Payment Terms:
01.0/10 Net 30
Shipping Method:
Best Way
Shipping Terms:
Cost, Insurance and Freight
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to ecochran@chloeta.com at 03/29/2019 01:13:58 PM
Change Order 1
Emailed to ecochran@chloeta.com at 07/12/2019 09:55:06 AM
Change Order 2
Emailed to ecochran@chloeta.com at 11/19/2019 02:28:41 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6834
North Lake Tahoe Fire Protection District
Email
Active
Contract Controls
Contract Begin Date:
06/13/2017
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
1.19375E7
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
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 # 4.0, Item # 3:
Controlled Fire - Scope of Work 4.8 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:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso