Production of Nevada - Contract 99SWC-NV19-1990
Contract 99SWC-NV19-1990
Header Information
Purchase Order Number:
99SWC-NV19-1990
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:
RFP 3210
Entered Date:
03/27/2019 12:04:09 PM
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:
17498
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:
Garrett Consulting - Amendment 5 exec 08 13 2021.pdf
Garrett Consulting Amendment 4 exec 09 01 2020.pdf
Garrett Consulting LLC Amendment 3 exec 10 03 2019.pdf
Garrett Consulting Amend 2 exec 03 07 19.pdf
Garrett Consulting Amend 1 exec 12 19 16~1.pdf
Garrett Consulting BB CC exec 04 12 16.pdf
Part IA - Technical Proposal RFP 3210- Garrett Consulting LLC.pdf
3210 Amendment 1 - Final.docx
RFP 3210.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6850 - Garrett Consulting, LLC
Brent Garrett
4325 Statton Rd.
Louisvlle, KY 40220
US
Email: brent@bgarrettconsulting.net
Phone: (502)762-3515
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 2
Emailed to brent@bgarrettconsulting.net at 07/01/2019 09:53:10 AM
Change Order 3
Emailed to brent@bgarrettconsulting.net at 07/12/2019 09:53:05 AM
07/17/2019 10:37:27 AM
Change Order 4
Emailed to brent@bgarrettconsulting.net at 11/19/2019 02:22:30 PM
11/19/2019 03:22:14 PM
Change Order 5
Emailed to brent@bgarrettconsulting.net at 09/09/2020 12:49:35 PM
09/09/2020 04:45:02 PM
Change Order 6
Emailed to brent@bgarrettconsulting.net at 09/28/2021 07:24:50 AM
09/28/2021 12:35:33 PM
Change Order 7
Emailed to brent@bgarrettconsulting.net at 11/04/2021 03:06:16 PM
11/04/2021 04:10:51 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6850
Garrett Consulting, LLC
Email
Active
Contract Controls
Contract Begin Date:
04/13/2016
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; 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. This contract is to provide grant project evaluator services to agencies statewide on an as needed basis. 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.
3PS - Sent
NIGP Code:
918-06
Administrative 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_1_bso