Master Blanket Purchase Order 99SWC-NV19-2794

Header Information
Purchase Order Number: 99SWC-NV19-2794 Release Number: 0 Short Description: Bat Gate Construction and Installation
Status: 3PS - Sent Purchaser: Ryan Vradenburg Receipt Method: Dollars
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 22193 Entered Date: 09/04/2019 02:05:36 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Ryan Vradenburg, rvradenburg@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: Risk Management provided custom schedule
Access to money, financial accounts, or data: Yes
Custom General Liability - General Aggregate: $2,000,000.00
Custom General Liability - Products: $1,000,000.00
Custom General Liability - Personal Injury: $1,000,000.00
Custom General Liability - Each Occurrence : $1,000,000.00
Custom General Liability - Fire Damage: $0.00
Custom Automobile Liability - CSL: $1,000,000.00
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Custom Professional (E&O) - Each Occurrence: $0.00
Custom Professional (E&O) - Annual Aggregate: $0.00
Custom Builders' Risk or Installation Floater: $0.00
Fidelity Bond or Crime Insurance 2 (contact Risk): $0.00
Network Security/Privacy Liability 2 (contact Risk): $0.00
Custom Property Insurance - Tenant Improvements: $0.00
Custom Property Insurance - Building: $0.00
Custom Pollution Liability - Per Occurrence: $0.00
Custom Pollution Liability - General Aggregate: $0.00
Custom Pollution Transport - Each Occurrence: $0.00
Custom Pollution Transport - General Aggregate: $0.00
Custom Pollution Disposal - Each Occurrence: $0.00
Custom Pollution Disposal - General Aggregate: $0.00
Other Insurance 1 - Type: Aviation General Liability Occurrence Form
Other Insurance 1 - Each Occurrence: $10,000,000.00
Other Insurance 1 - Aggregate: $0.00
Other Insurance 2 - Type: Products/Completed Operations
Other Insurance 2 - Each Occurrence: $10,000,000.00
Other Insurance 2 - Aggregate: $0.00
Other Insurance 3 - Type: Aviation Liability - Occurrence Form
Other Insurance 3 - Each Occurrence: $10,000,000.00
Other Insurance 3 - Aggregate: $0.00
Other Insurance 4 - Type: 0
Other Insurance 4 - Each Occurrence: $0.00
Other Insurance 4 - Aggregate: $0.00
Agency Attachments: Attach DD RFP-99SWC-S656 Technical.pdf
Contract Environmental Protection Services.pdf
RFP 99SWC-S656 Bat Gate Construction~2.pdf
Attach DD RFP-99SWC-S656 Cost.pdf
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: VEN2565 - Environmental Protection Services
Brian Breiter
PO Box 21025
Carson City, NV 89721
US
Email: eps@epsnv.com
Phone: (775)323-4363
FAX: (775)883-4796
Website: http://www.epsnv.com
Payment Terms: 00.5/15 Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Collect
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to eps@epsnv.com at 10/03/2019 01:47:28 PM 10/03/2019 01:49:33 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2565
Environmental Protection Services Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2019 Master Blanket/Contract End Date: 09/30/2023
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 $500,000.00 $0.00 $0.00
Item Information   
Print Sequence # 2.0, Item # 1:   Agencies will contact the vendor directly for quotes. Environmental Protections Services Brian Breiter - Owner Phone: (775) 220-6687 Email: eps@epsnv.com 3PS - Sent
NIGP Code: 909-76
   Site Work
Bid # / Bid Item #:  99SWC-S656 / 1 Quote # / Quote Item #:  99SWC-VQ4844 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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