Master Blanket Purchase Order 99SWC-NV19-1991

Header Information
Purchase Order Number: 99SWC-NV19-1991 Release Number: 0 Short Description: Translation and Interpretation Services
Status: 3PS - Sent Purchaser: Ryan Vradenburg 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 21425 Entered Date: 03/27/2019 12:52:06 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Purchasing Division 775-684-0170 Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
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: 21425 Amend 1 Las Vegas Interpreters.pdf
Additional Language Options.pdf
Las Vegas Interpreters Connection LLC Executed Contract
Attachment AA-99SWC-S359 RFQ
Attachment BB- Insurance Requirements
Attachment CC Vendor Response
Attachment DD Administrative Fee Attachment
Attachment EE- Negotiated Points
Vendor Attachments:







Primary Vendor Information & PO Terms
Vendor: VEN5759 - Las Vegas Interpreters Connection, LLC
Miriam Jimenez
4616 W Sahara Ave
Ste 407
LAS VEGAS, NV 89102
US
Email: lvicnevada@gmail.com
Phone: (702)868-5842
FAX: (702)645-3423
Payment Terms: 00.5/10 Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to lvicnevada@gmail.com at 04/15/2019 09:08:36 AM
Change Order 2 Emailed to lvicnevada@gmail.com at 02/04/2021 03:03:55 PM 02/05/2021 09:55:46 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5759
Las Vegas Interpreters Connection, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/12/2019 Master Blanket/Contract End Date: 01/15/2022
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 $150,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 2:   Translation and Interpretation Services (Onsite Spanish Interpreting 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. Onsite Spanish Interpreting Services at a rate of $106.00 for the First Hour 3PS - Sent
NIGP Code: 961-17
   Interpreter Services - Electronically Assisted - Foreign Language, Hearing Impaired, etc., (See Item 46 For Interpreter Services - Not Electronically Assisted)
Bid # / Bid Item #:  99SWC-S359 / 5 Quote # / Quote Item #:  99SWC-VQ3147 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $106.00 FLAT - Flat 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 3:   Translation and Interpretation Services (Onsite Spanish Interpreting 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. Onsite Spanish Interpreting Services: Not-to-Exceed $175.00 for 61 minutes to 2.5 hours 3PS - Sent
NIGP Code: 961-17
   Interpreter Services - Electronically Assisted - Foreign Language, Hearing Impaired, etc., (See Item 46 For Interpreter Services - Not Electronically Assisted)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $175.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 4:   Translation and Interpretation Services (Onsite Spanish Interpreting 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. Onsite Spanish Interpreting Services: Not-to-Exceed $90.00 for each hour after 2.5 hours 3PS - Sent
NIGP Code: 961-17
   Interpreter Services - Electronically Assisted - Foreign Language, Hearing Impaired, etc., (See Item 46 For Interpreter Services - Not Electronically Assisted)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $90.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Translation and Interpretation Services (Various languages) 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. Onsite / Virtual Interpreting Services: All languages other than Spanish fronge from $155.00 to $275.00 per hour based on assignment. 3PS - Sent
NIGP Code: 961-17
   Interpreter Services - Electronically Assisted - Foreign Language, Hearing Impaired, etc., (See Item 46 For Interpreter Services - Not Electronically Assisted)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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