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Purchase Order Number: |
99SWC-NV19-2070
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Release Number: |
0
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Short Description: |
Public Safety Communications Equipment (Radios) - Phase One (2015 - 2021) (NASPO, Washington)
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Status: |
3PS - Sent
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Purchaser: |
Joel Smedes
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Receipt Method: |
Quantity
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Fiscal Year: |
2019
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PO Type: |
Contract
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Minor Status: |
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Organization: |
Statewide Contracts
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Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Alternate ID: |
NASPO 06913
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Entered Date: |
04/16/2019 09:53:32 AM
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Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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Release Type: |
Direct Release
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Contact Instructions: |
Joel Smedes 775-684-0172 j.smedes@admin.nv.gov
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Actual Cost: |
0.0
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Print Format: |
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Emergency Purchase:
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No
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Federal Funding:
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Yes
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Procurement Type:
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Goods
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From Contract (Agency or Statewide):
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No
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One-Time/On-Going Purchase:
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On-Going
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Contract Start Date:
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05/15/2018
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Original Contract End Date:
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06/30/2021
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Current Contract End Date:
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12/31/2021
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State Purchasing Led Solicitation:
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Yes - New Solicitation
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Statewide Contract Usage:
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Mandatory for State Agencies and Permissive for Political Subdivisions
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Administrative Fee:
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Yes
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Agency Attachments:
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Executed Copy of Codan Radio.pdf
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Vendor Attachments:
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Agency Attachment Forms:
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Cooperative Contract Links
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Vendor Attachment Forms:
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Vendor: |
VEN6055 - Zetron, A Codan Company
LMR Sales 43 Erie St Victoria, BC V8V 1P8 CA Email: lmrsales@codanradio.com Phone: 2503828268 FAX: 2503826139
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Payment Terms: |
Net 30
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Shipping Method: |
Federal Express
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Shipping Terms: |
F.O.B., Origin
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Freight Terms: |
Freight Prepaid & Add
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Change Order 1
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Emailed to lmrsales@codanradio.com at
09/08/2021 10:19:29 AM
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|
Change Order 2
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Emailed to lmrsales@codanradio.com at
10/15/2021 11:07:32 AM
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|
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN6055
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Zetron, A Codan Company
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Email
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Active
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Contract Begin Date: |
05/18/2018
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Contract End Date: |
12/31/2021
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Cooperative Purchasing Allowed: |
Yes
|
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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24357.27
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0.0
|
|
|
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Print Sequence # 1.0,
Item # 1:
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This is a contract for radios, peripherals and accessories. 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.
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3PS - Sent
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|
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NIGP Code:
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726-88
Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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0.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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RADIO COMMUNICATION EQUIPMENT AND ANTENNAS, INCLUDING PARTS AND ACCESSORIES
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3PS - Sent
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|
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NIGP Code:
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726-00
RADIO COMMUNICATION EQUIPMENT AND ANTENNAS, INCLUDING PARTS AND ACCESSORIES
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|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 3.0,
Item # 3:
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Adhesive/Cement, Radio
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3PS - Sent
|
|
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NIGP Code:
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726-06
Adhesive/Cement, Radio
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|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
0.0
|
EA - Each
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0.0
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0.0
|
0.0
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 4.0,
Item # 4:
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AM/FM Transmitters, Broadcast
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3PS - Sent
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|
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NIGP Code:
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726-11
AM/FM Transmitters, Broadcast
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
0.0
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EA - Each
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0.0
|
0.0
|
0.0
|
Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 5.0,
Item # 5:
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Amplifiers, Not TV Antenna: Differential, Directional, Linear, Pulse, Video Processing, etc., Including Preamplifiers
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3PS - Sent
|
|
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NIGP Code:
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726-13
Amplifiers, Not TV Antenna: Differential, Directional, Linear, Pulse, Video Processing, etc., Including Preamplifiers
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
0.0
|
EA - Each
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0.0
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0.0
|
0.0
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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