Master Blanket Purchase Order 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: Gail Burchett 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: RFP 3435 Entered Date: 01/08/2020 02:22:52 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Contact Gail Burchett at (775)684-0172 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: B1 - General Professional Service
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
Agency Attachments: 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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN521
Strategic Progress, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/01/2017 Master Blanket/Contract End Date: 10/31/2021
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 $550,000.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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