Master Blanket Purchase Order 99SWC-NV19-1993

Header Information
Purchase Order Number: 99SWC-NV19-1993 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 02:39:29 PM 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; nfeser@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: H. Gil Peach - Amendment 4 exec 09 03 2020.pdf
H Gil Peach Associates LLC Amendment 3 exec 10 03 2019.pdf
H Gil Peach Associates Amend 2 exec 04 05 19.pdf
H. Gil Peach Associates Amend 1 exec 12 19 16.pdf
H. Gil Peach Associates BB CC exec 04 12 16.pdf
HGPA-SNDA-RFP3210-PI- COPY.pdf
3210 Amendment 1 - Final.docx
RFP 3210.docx
Vendor Attachments:







Primary Vendor Information & PO Terms
Vendor: VEN2481 - H. GIL PEACH & ASSOCIATES, LLC
Hugh Peach
16232 NW Oakhills Drive
Beaverton, OR 97006
US
Email: hgp@adapt.global
Phone: (503)645-0716
FAX: (503)946-3064
Payment Terms: Shipping Method: Best Way
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to hgp@adapt.global at 04/19/2019 02:49:12 PM 04/19/2019 03:28:43 PM
Change Order 3 Emailed to hgp@adapt.global at 07/01/2019 09:51:09 AM 07/01/2019 10:33:46 AM
Change Order 4 Emailed to hgp@adapt.global at 07/12/2019 09:53:05 AM 07/12/2019 08:42:41 PM
Change Order 5 Emailed to hgp@adapt.global at 11/19/2019 02:22:29 PM 11/19/2019 03:14:18 PM
Change Order 6 Emailed to hgp@adapt.global at 09/09/2020 11:17:15 AM 09/14/2020 03:10:00 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2481
H. GIL PEACH & ASSOCIATES, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/13/2016 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 $430,000.00 $47,428.00 $0.00
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. 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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