Production of Nevada - Contract 99SWC-NV20-4131
Contract 99SWC-NV20-4131
Header Information
Purchase Order Number:
99SWC-NV20-4131
Release Number:
0
Short Description:
Federal Grant Development and Management
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
RFP 3435
Entered Date:
01/08/2020 02:22:52 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Contact Gail Burchett at (775)684-0172
Actual Cost:
0.0
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:
19108
Retroactive:
No
Contract Start Date:
11/01/2017
Original Contract End Date:
10/31/2021
Current Contract End Date:
10/31/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Amendment 2 exec. 08 13 2021.pdf
Strategic Progress Amendment 01 032019.pdf
3435 Strategic Progress Exec 101017.pdf
3435 NOA for posting on letterhead - 10-12-15.pdf
RFQ 3435 Final.docx
ATT BB Ins Sched 3435.doc
Part IA - Statement of Minimum Qualifications.pdf
Strategic PART II - Cost Proposal.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN521 - Strategic Progress, LLC
Cynthia Gustafson
PO Box 34294
Reno, NV 89533
US
Email: cyndy@strategicprogress.com
Phone: (702)241-8033
FAX: (866)635-1577
Payment Terms:
As Determined by Contract
Shipping Method:
Best Way
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to cyndy@strategicprogress.com at 01/10/2020 09:14:10 AM
01/10/2020 09:29:45 AM
Change Order 1
Emailed to cyndy@strategicprogress.com at 10/05/2021 10:17:26 AM
10/08/2021 04:00:34 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN521
Strategic Progress, LLC
Email
Active
Contract Controls
Contract Begin Date:
11/01/2017
Contract End Date:
12/31/2021
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
550000.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Federal Grant Management
3PS - Sent
NIGP Code:
946-52
Grant Writing Services
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:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso