Production of Nevada - Contract 99SWC-NV20-4356
Contract 99SWC-NV20-4356
Header Information
Purchase Order Number:
99SWC-NV20-4356
Release Number:
0
Short Description:
Public Safety Vehicle Access, LED Light Bars, Sirens, Warning & Accessories (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
01/28/2020 03:27:19 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
No
Procurement type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No
One-time or on-going purchase:
On-Going
Contract start date:
09/01/2019
Original contract end date:
08/31/2023
Current contract end date:
08/31/2025
State Purchasing facilitated solicitation:
Yes, State Purchasing facilitated
Statewide contract usage:
Permissive for State Agencies and Political Subdivisions
Administrative fee:
Yes
Agency Attachments:
Federal Signal PA - Signed.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN2721 - Federal Signal Corporation
Gary Payne
2645 Federal Signal Drive
UNIVERSITY PARK, IL 60484
US
Email: plicefireorders@fedsig.com
Phone: (702) 241-8638
Payment Terms:
02.0/15 Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to gpayne@federalsignal.com at 02/07/2020 04:27:26 PM
02/12/2020 08:25:26 PM
Change Order 1
Emailed to gpayne@federalsignal.com at 11/22/2021 05:07:41 PM
11/23/2021 08:00:11 AM
Change Order 2
Emailed to gpayne@federalsignal.com at 08/30/2023 10:24:27 AM
08/30/2023 10:34:06 AM
Change Order 3
Emailed to gpayne@federalsignal.com at 09/03/2024 03:35:19 PM
Change Order 4
Emailed to gpayne@federalsignal.com at 03/25/2025 10:35:44 AM
Change Order 5
Emailed to gpayne@federalsignal.com at 03/25/2025 01:19:54 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2721
Federal Signal Corporation
Email
Active
Contract Controls
Contract Begin Date:
09/01/2019
Contract End Date:
08/31/2025
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
$0.00
$0.00
$0.00
Item Information
Change Order in Process
Print Sequence # 1.0, Item # 1:
LED Light Bars - Public Safety Vehicle Accessories, Sirens, Warning and Accessories. All purchases, including agency direct purchases, must be made by entering a requisition in NevadaEPro.
3PS - Sent
NIGP Code:
055-54
Lights and Lens: Emergency, Flood, Trouble and Spotlights, Automotive
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso