Production of Nevada - Contract 99SWC-NV20-4168
Contract 99SWC-NV20-4168
Header Information
Purchase Order Number:
99SWC-NV20-4168
Release Number:
0
Short Description:
Fire Fuels Reduction
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:
RFQ 3282
Entered Date:
01/14/2020 08:25:39 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
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:
Current Contract / Previously BOE Approved
CETS Number:
22544
Retroactive:
No
Contract Start Date:
12/11/2019
Original Contract End Date:
12/11/2019
Current Contract End Date:
05/31/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Sweat LLC.png
MP Forestry exec contract 12 10 2019~1.pdf
MP Forestry Certificate.pdf
MP Forestry.pdf
RFQ 3282 - FIRE FUELS REDUCTION - Final.pdf
3282 Amendment 1.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN7101 - MP Forestry, Inc.
Maclovio Moreno
3621 Table Rock Rd
Medford, OR 97504
US
Email: inquiry@listotax.com
Phone: (541)646-8695
FAX: (541)773-2292
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to inquiry@listotax.com at 01/14/2020 11:31:41 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN7101
This vendor is not a fully registered vendor.
MP Forestry, Inc.
Email
Active
Contract Controls
Contract Begin Date:
12/11/2019
Contract End Date:
05/31/2021
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
9062500.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Forest Management Hand Crew Services - Scope of Work 4.1 Fire Fuels Reduction This contract is mandatory for State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.Agencies shall obtain a bid from a minimum of three awarded vendors from within the proposed scope and enter the awarded bid as a release requisition into NevadaEPro. Agencies should verify the vendor has current insurance prior to the start of work.
3PS - Sent
NIGP Code:
947-41
Firefighting Services, Forestry
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 3:
Large Tree Removal Services - Scope of Work 4.2 - Fire Fuels Reduction This contract is mandatory for State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Agencies shall obtain a bid from a minimum of three awarded vendors from within the proposed scope and enter the awarded bid as a release requisition into NevadaEPro. Agencies should verify the vendor has current insurance prior to the start of work.
3PS - Sent
NIGP Code:
947-43
Forest Nursery and Gathering Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 2:
Forestry Equipment - Scope of Work 4.3 Fire Fuels Reduction. Agencies shall obtain a bid from a minimum of three awarded vendors from within the proposed scope. The awarded bid shall be entered as a release requisition into NevadaEPro.
3PS - Sent
NIGP Code:
947-41
Firefighting Services, Forestry
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso