Production of Nevada - Contract 99SWC-NV19-2461
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Knowledge Services
Entered Date:
07/02/2019 04:09:46 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
Yes
Procurement type:
Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?:
No
Contract type:
Joinder
Anticipated BOE or Clerk approval:
November
CETS number:
21167
Retroactive:
No
Contract start date:
11/13/2018
Original contract end date:
09/15/2026
Current contract end date:
09/15/2026
State Purchasing facilitated solicitation:
No
Alternate vendor names:
No
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
Attn: Legal Department
9800 Crosspoint Blvd
Indianapolis, IN 46256
US
Email: nvmsp@knowledgeservices.com
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 governmentbids@knowledgeservices.com at 07/03/2019 03:09:52 PM
07/08/2019 11:35:02 AM
Change Order 1
Emailed to governmentbids@knowledgeservices.com at 07/26/2019 08:42:00 AM
08/05/2019 08:50:53 AM
Change Order 2
Emailed to governmentbids@knowledgeservices.com at 04/21/2020 08:49:50 AM
06/08/2020 08:28:57 AM
Change Order 3
Emailed to nvmsp@knowledgeservices.com at 07/16/2021 04:58:00 PM
07/20/2021 12:01:52 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1332
Knowledge Services
Email
Active
Contract Controls
Contract Begin Date:
11/13/2018
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
$107,019,558.48
$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.
Total Cost
Quantity
1.0
$0.00
HR - Hour
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item Notes:
This purchase order release is for consultant Mummaleneni, Sandhya at an hourly rate of 90.00. This is a one year release for FY23 for a total authorization of 187,200.00 not to exceed 2080 hours per fiscal year. This release is to assist DWSS child support enforcement program while the program is undergoing a technology modernization initiative to replace the child support portion of the aged Nevada Operations of MultiAutomated Data Systems NOMADS application with modern technology
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso