Production of Nevada - Master Blanket Purchase Order 99SWC-NV19-1987
Master Blanket Purchase Order 99SWC-NV19-1987
Header Information
Purchase Order Number:
99SWC-NV19-1987
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:
RFP 3210
Entered Date:
03/27/2019 10:09:05 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser; nfesr@admin.nv.gov
Tax Rate:
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:
17500
Retroactive:
No
Contract Start Date:
04/13/2016
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:
AIR - Amendment 1 exec 08 13 2021.pdf
American Institutes for Research Contract exec 11 10 2020.pdf
NV Grant Project Evaluator Tech Proposal IA_FINAL.pdf
3210 Amendment 1 - Final.docx
RFP 3210.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1805 - American Institutes for Research in The Behavioral Sciences
Bids Dom
1000 Thomas Jefferson St NW
Washington, DC 20007
US
Email: bids_dom@air.org
Phone: (202)403-6168
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to bids_dom@air.org at 05/06/2019 10:36:37 AM
Change Order 1
Emailed to bids_dom@air.org at 07/01/2019 09:55:10 AM
Change Order 2
Emailed to bids_dom@air.org at 07/12/2019 09:53:05 AM
07/16/2019 11:24:32 AM
Change Order 3
Emailed to bids_dom@air.org at 11/19/2019 02:22:31 PM
Change Order 4
Emailed to bids_dom@air.org at 11/16/2020 02:22:12 PM
Change Order 5
Emailed to bids_dom@air.org at 05/18/2021 12:51:07 PM
05/18/2021 01:10:46 PM
Change Order 6
Emailed to bids_dom@air.org at 11/04/2021 03:06:15 PM
11/05/2021 11:11:16 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1805
American Institutes for Research in The Behavioral Sciences
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
11/10/2020
Master Blanket/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
4340282.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Grant Project Evaluator Services. This is a mandatory Statewide contract for grant project evaluator services and may be used by Nevada System of Higher Education, the Court System, Legislative Counsel Bureau and all Nevada Political Subdivisions. The contractor will be available to assist State of Nevada agencies in evaluating programs and projects including, but not limited to, developing data and evaluation plans, developing performance measures and providing quantitative and qualitative program assessments of federal and state grant activities. Agencies shall contact the vendor directly for project quotes.
3PS - Sent
NIGP Code:
918-06
Administrative Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
125.0
HR - Hour
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso