Master Blanket Purchase Order 99SWC-NV19-2339

Header Information
Purchase Order Number: 99SWC-NV19-2339 Release Number: 0 Short Description: Ammunition
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 06/12/2019 08:36:33 AM Control Code:
Days ARO: 120 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $965,217.65
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation: No
Agency Attachments: EXPIRED Terms and Conditions for Statewide Commodities
Ammunition Requirements and Additional Information.docx
Administrative Fee and Reporting.docx

NOA~4.pdf
Aguila Price List 4-1-2021.pdf
Vendor Attachments:


20190207160321618.pdf


Primary Vendor Information & PO Terms
Vendor: VEN213 - Proforce Law Enforcement
Dan Rooney
2625 Stearman Rd Ste A
Prescott, AZ 86301
US
Email: Sales@proforceonline.com
Phone: (800)367-5855
FAX: (928)445-3468
Payment Terms: Net 30 Shipping Method: Federal Express
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Sales@proforceonline.com at 02/07/2020 11:01:44 AM
Change Order 2 Emailed to Sales@proforceonline.com at 03/09/2021 10:38:13 AM
Change Order 3 Emailed to Sales@proforceonline.com at 04/01/2021 10:18:19 AM
Change Order 4 Emailed to Sales@proforceonline.com at 04/01/2021 12:28:54 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN213
Proforce Law Enforcement Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2019 Master Blanket/Contract End Date: 03/31/2022
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
99SWC - Statewide Contracts AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   AMMUNITION - PISTOL .38 caliber; 130 grain; duty; reverse taper; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 1 Quote # / Quote Item #:  99SWC-VQ3834 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 175.0 $229.75 Thousand 0.00 $0.00 $0.00 $40,206.25
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   AMMUNITION, PISTOL: .38 caliber; practice rounds; 130 grain; FMJ; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 2 Quote # / Quote Item #:  99SWC-VQ3834 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 75.0 $231.95 Thousand 0.00 $0.00 $0.00 $17,396.25
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   AMMUNITION, PISTOL: .357 magnum; 180 grain; JHP; copper jacket with reverse taper; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 3 Quote # / Quote Item #:  99SWC-VQ3834 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 85.0 $559.95 Thousand 0.00 $0.00 $0.00 $47,595.75
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   AMMUNITION, PISTOL: 9mm, duty round; 125-147 grain; reverse taper jacket JHP; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 4 Quote # / Quote Item #:  99SWC-VQ3834 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 25.0 $405.31 Thousand 0.00 $0.00 $0.00 $10,132.75
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   AMMUNITION, PISTOL: 9mm; NATO round; 124 grain; FMJ; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 5 Quote # / Quote Item #:  99SWC-VQ3834 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 20.0 $165.53 Thousand 0.00 $0.00 $0.00 $3,310.60
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 36
1 2  3  4  5  6  7  8 
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