Production of Nevada - Contract 99SWC-NV20-4293
Contract 99SWC-NV20-4293
Header Information
Purchase Order Number:
99SWC-NV20-4293
Release Number:
0
Short Description:
Communications Site Repair and Maintenance
Status:
3PS - Sent
Purchaser:
Gail Burchett
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 3159
Entered Date:
01/22/2020 03:19:30 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Purchasing Division 775-684-0170
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:
July
CETS Number:
16761
Retroactive:
No
Contract Start Date:
07/01/2015
Original Contract End Date:
06/30/2019
Current Contract End Date:
06/30/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
3159 NOA Ltrs sent 06-16-15.pdf
Amendment 1-The Narwhal Group.pdf
The Narwhal Group - Contract AA BB CC exec 07 07 15.pdf
Attachment AA RFQ 3159~9.docx
ATTACHMENT BB~4.docx
Part IA - Technical Proposal~2.pdf
Part II - Cost Proposal~8.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN3600 - The Narwhal Group
John Grant
1950 S 900 W
N-1
Salt Lake City, UT 84104-1762
US
Email: jgrant@narwhalgroup.com
Phone: (801)839-5131
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jgrant@narwhalgroup.com at 02/03/2020 08:46:35 AM
02/03/2020 09:29:11 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3600
The Narwhal Group
Email
Active
Contract Controls
Contract Begin Date:
07/15/2015
Contract End Date:
06/30/2021
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
800000.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Communications Site Repair and Maintenance
3PS - Sent
NIGP Code:
962-18
Cable Construction, Installation and Maintenance, Fiber Optic, Communication, Computer, etc.
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_2_bso