Production of Nevada - Contract 99SWC-NV19-2339
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
06/12/2019 08:36:33 AM
Days ARO:
120
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
965217.65
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
04/01/2019
Original Contract End Date:
03/31/2022
Current Contract End Date:
03/31/2023
State Purchasing 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
Change Order 5
Emailed to Sales@proforceonline.com at 03/02/2022 05:40:13 AM
03/02/2022 06:34:21 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN213
Proforce Law Enforcement
Email
Active
Contract Controls
Contract Begin Date:
04/01/2019
Contract End Date:
03/31/2023
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
1-5 of 36
1
2
3
4
5
6
7
8
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.
Total Cost
Quantity
175.0
229.75
Thousand
0.0
0.0
40206.25
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.
Total Cost
Quantity
75.0
231.95
Thousand
0.0
0.0
17396.25
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.
Total Cost
Quantity
85.0
559.95
Thousand
0.0
0.0
47595.75
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.
Total Cost
Quantity
25.0
405.31
Thousand
0.0
0.0
10132.75
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.
Total Cost
Quantity
20.0
165.53
Thousand
0.0
0.0
3310.6
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 36
1
2
3
4
5
6
7
8
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