Production of Nevada - Contract 99SWC-NV20-4283
Contract 99SWC-NV20-4283
Header Information
Purchase Order Number:
99SWC-NV20-4283
Release Number:
0
Short Description:
Bulk Fuel Purchase and Delivery Services
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
RFQ 99SWC-S818
Entered Date:
01/22/2020 01:51:54 PM
Days ARO:
1
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser; nfeser@admin.nv.gov
Actual Cost:
$0.00
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:
December
CETS Number:
22659
Retroactive:
No
Contract Start Date:
02/01/2020
Original Contract End Date:
01/31/2024
Current Contract End Date:
01/30/2026
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Flyers Energy - Amendment 1 exec 01 30 2024.pdf
Flyers Energy - Contract exec 01 14 2020.pdf
Attachment BB Insurance Schedule~4.doc
Flyers.pdf
BULK FUEL TANK DELIVERY LOCATIONS.pdf
RFQ Bulk Fuel 99SWC-S818 ~4.docx
Vendor Attachments:
99SWC-S818 Quote.pdf
Primary Vendor Information & PO Terms
Vendor:
VEN3749 - WESTERN ENERGETIX LLC
Lynn Olson
2360 Lindbergh st
Auburn, CA 95602
US
Email: CREDIT@4FLYERS.COM
Phone: (650)873-8200
Payment Terms:
Net 30
Shipping Method:
Vendor Truck
Shipping Terms:
Cost, Insurance and Freight
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to lynno@4flyers.com at 01/24/2020 09:10:56 AM
Change Order 1
Emailed to CREDIT@4FLYERS.COM at 02/05/2024 02:58:07 PM
Change Order 2
Emailed to CREDIT@4FLYERS.COM at 03/07/2024 08:23:19 AM
08/09/2024 04:04:37 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3749
WESTERN ENERGETIX LLC
Email
Active
Contract Controls
Contract Begin Date:
02/01/2020
Contract End Date:
01/30/2026
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
$118,500,000.00
$293,219.61
$0.00
Item Information
Print Sequence # 2.0, Item # 1:
Bulk Fuel; Unleaded Gasoline. Purchase and Delivery on a Statewide basis, or maybe considered by region, or by County. Specify in Attachment F - Bulk Fuel Tank Delivery Locations.
3PS - Sent
NIGP Code:
405-15
Gasoline, Automotive
Bid # / Bid Item #:
99SWC-S818
/ 2
Quote # / Quote Item #:
99SWC-VQ5959
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
GAL - Gallon
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 2:
Bulk Fuel; Red Dye Fuel. Purchase and Delivery on a Statewide basis, or maybe considered by region, or by County. Specify in Attachment F - Bulk Fuel Tank Delivery Locations.
3PS - Sent
NIGP Code:
405-12
Fuel Oil, Heating (Use 405-02 for Biodiesel)
Bid # / Bid Item #:
99SWC-S818
/ 5
Quote # / Quote Item #:
99SWC-VQ5959
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
GAL - Gallon
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso