Master Blanket Purchase Order 99SWC-NV19-2461

Header Information
Purchase Order Number: 99SWC-NV19-2461 Release Number: 0 Short Description: Temporary IT Augmentation 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: Knowledge Services Entered Date: 07/02/2019 04:09:46 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: Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation: No
Risk Management Insurance Schedule: B4 - Professional Service; Information Technology
Insurance risk contract value range: Under $5,000,000
Access to money, financial accounts, or data: Yes
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
Fidelity Bond or Crime Insurance 2 (contact Risk): $1,000,000.00
Network Security (Cyber) and Privacy Liability 1: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
Agency Attachments: Attachment BB - IT Service Level Descriptions - Knowledge Services.pdf
Knowledge Services PA Exec 11-13-18.pdf
Attachment CC - IT Service Level Hourly Rates - Knowledge Services.pdf
For State Agencies - KS.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN1332 - Knowledge Services
Cindy Davis
5875 Castle Creek Parkway N Drive
Suite 400
Indianapolis, IN 46250
Phone: (317)578-1700
FAX: (317)578-7600
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 07/03/2019 03:09:52 PM 07/08/2019 11:35:02 AM
Change Order 1 Emailed to at 07/26/2019 08:42:00 AM 08/05/2019 08:50:53 AM
Change Order 2 Emailed to at 04/21/2020 08:49:50 AM 06/08/2020 08:28:57 AM
Change Order 3 Emailed to at 07/16/2021 04:58:00 PM 07/20/2021 12:01:52 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Knowledge Services Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/13/2018 Master Blanket/Contract End Date: 09/15/2026
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 $140,000,000.00 $30,384,548.18 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   IT Staffing Augmentation Consultants Services to aid in a variety of information technology consulting and technical specialist levels on an hourly basis to State agencies on an as needed basis. To request an IT temporary consultant, users must select Guidesoft dba Knowledge Services G2B and complete a request for specific service levels from within the vendor's website, dotStaff. The service levels and hourly rates may be viewed in the attachments tab for this Master Blanket Purchase Order or within the vendor's website. DELETE THIS DESCRIPTION AND REPLACE WITH STATEMENT OF WORK ON ANY RELEASE REQUISITIONS. 3PS - Sent
NIGP Code: 918-90
   Strategic Planning and Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: