Production of Nevada - Contract 99SWC-NV20-4470
Contract 99SWC-NV20-4470
Header Information
Purchase Order Number:
99SWC-NV20-4470
Release Number:
0
Short Description:
Security Guards
Status:
3PS - Sent
Purchaser:
Annette Morfin
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
19049
Entered Date:
02/06/2020 09:17:37 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov
Actual Cost:
383.41
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:
September
CETS Number:
19049
Retroactive:
No
Contract Start Date:
10/01/2017
Original Contract End Date:
09/30/2021
Current Contract End Date:
09/30/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Cost Proposal - Universal Protection Service LLC.pdf
Technical Proposal - Universal Protection Service LLC.pdf
3455 - Final.pdf
3455 Amendment 1.docx
Executed Contract - Universal Protection Service LLC.pdf
Insurance Schedule - Universal Protection Services LLC.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN11766 - Allied Universal Security Services
Steve McCoy
4000 S. Eastern Avenue, Suite 210
Las Vegas, NV 89119
US
Email: steve.mccoy@aus.com
Phone: (702)736-2240
Payment Terms:
As Determined by Contract
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Collect
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to steve.mccoy@aus.com at 02/07/2020 04:29:29 PM
Change Order 1
Emailed to steve.mccoy@aus.com at 09/30/2020 02:32:08 PM
09/30/2020 05:08:13 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN11766
Allied Universal Security Services
Email
Active
Contract Controls
Contract Begin Date:
10/01/2017
Contract End Date:
09/30/2021
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
1.6E7
0.0
0.0
99SWC - Statewide Contracts
SWC - Statewide Contracts
0.0
0.0
0.0
Item Information
1-5 of 13
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Print Sequence # 1.0, Item # 1:
Security Guard Services:: This contract is mandatory for State Agencies and may be used by Nevada System of High Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Using agencies shall contact the vendor directly to schedule statewide services, contact Scott Allen, scott.allen@aus.com, 702 445-2508. This pricing is valid through September 30, 2019.
3PS - Sent
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
This item is narrative
Print Sequence # 2.0, Item # 2:
SECURITY GUARD: REGULAR SHIFT; ARMED;
3PS - Sent
NIGP Code:
962-65
Protection Services, Not Including Buildings
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
26.28
HR - Hour
0.0
0.0
26.28
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
SECURITY GUARD: REGULAR SHIFT; UNARMED
3PS - Sent
NIGP Code:
962-65
Protection Services, Not Including Buildings
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
20.71
HR - Hour
0.0
0.0
20.71
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
SECURITY GUARD: OVERTIME; ARMED
3PS - Sent
NIGP Code:
962-65
Protection Services, Not Including Buildings
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
39.42
HR - Hour
0.0
0.0
39.42
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
SECURITY GUARD: OVERTIME; UNARMED
3PS - Sent
NIGP Code:
962-65
Protection Services, Not Including Buildings
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
31.06
HR - Hour
0.0
0.0
31.06
Manufacturer:
Brand:
Model:
Make:
Packaging:
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