Production of Nevada - Contract 99SWC-NV19-3684
Contract 99SWC-NV19-3684
Header Information
Purchase Order Number:
99SWC-NV19-3684
Release Number:
0
Short Description:
Occupational Health Services
Status:
3PS - Sent
Purchaser:
Gideon Davis
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
99SWC-S491
Entered Date:
11/22/2019 03:00:31 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Gail Burchett; gburchett@admin.nv.gov
Actual Cost:
8666.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
October
CETS Number:
22588
Retroactive:
Yes
Contract Start Date:
01/01/2020
Original Contract End Date:
12/31/2023
Current Contract End Date:
12/31/2023
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
22588 A2 Concentra.pdf
22588 A1 Concentra.pdf
Concentra Exec Contract 01142020.pdf
Concentra Attachment AA Negotiated Cost.pdf
RFP 99SWC-S653 Final 53019~1.docx
Concentra Attachment CC Insurance Schedule.pdf
Part IA - Technical SOQ Concentra.pdf
Part II - Cost Proposal Concentra.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6757 - Concentra Medical Centers
Lisa Sanders
PO Box 9010
Broomfield, CO 80021-9010
US
Email: COCBO_DEPOSITS@CONCENTRA.COM
Phone: (303)282-4073
FAX: (303)733-1886
Payment Terms:
00.5/10 Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Lisa_Sanders@concentra.com at 02/11/2020 09:26:04 AM
Change Order 1
Emailed to COCBO_DEPOSITS@CONCENTRA.COM at 04/28/2021 09:50:43 AM
Change Order 2
Emailed to COCBO_DEPOSITS@CONCENTRA.COM at 10/14/2021 03:19:20 PM
Change Order 3
Emailed to COCBO_DEPOSITS@CONCENTRA.COM at 01/07/2022 12:05:40 PM
02/18/2022 12:24:11 PM
Change Order 4
Emailed to COCBO_DEPOSITS@CONCENTRA.COM at 04/14/2022 02:04:21 PM
Change Order 5
Emailed to COCBO_DEPOSITS@CONCENTRA.COM at 04/14/2022 02:20:29 PM
Change Order 6
Emailed to COCBO_DEPOSITS@CONCENTRA.COM at 04/27/2022 06:05:37 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6757
Concentra Medical Centers
Email
Active
Contract Controls
Contract Begin Date:
01/01/2020
Contract End Date:
12/31/2023
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
7000000.0
51498.07
0.0
Item Information
Change Order in Process
1-5 of 258
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Print Sequence # 1.0, Item # 1:
Occupational Health Services
3PS - Sent
NIGP Code:
948-48
Health Care Services (Not Otherwise Classified)
Bid # / Bid Item #:
99SWC-S653
/ 2
Quote # / Quote Item #:
99SWC-VQ5029
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Physical Panel 1 (with Hepatitis B 3 shot series)- See contract attachments for breakdown of included components
3PS - Sent
NIGP Code:
948-48
Health Care Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
1332.0
EA - Each
0.0
0.0
1332.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Physical Panel 1 (with Hepisav-B 2 shot series) - See contract attachments for breakdown of included components
3PS - Sent
NIGP Code:
948-48
Health Care Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
1352.0
EA - Each
0.0
0.0
1352.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Physical Panel 2 - See contract attachments for breakdown of included components
3PS - Sent
NIGP Code:
948-48
Health Care Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
132.0
EA - Each
0.0
0.0
132.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Physical Panel 3 (with Hepatitis B 3 shot series)- See contract attachments for breakdown of included components
3PS - Sent
NIGP Code:
948-48
Health Care Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
1474.5
EA - Each
0.0
0.0
1474.5
Manufacturer:
Brand:
Model:
Make:
Packaging:
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