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 Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release
Contact Instructions: Nancy Feser; nfesr@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: B1 - General Professional Service
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $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: 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
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: 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 $4,340,282.00 $0.00 $0.00
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 $125.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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