Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 19049 Entered Date: 02/06/2020 09:17:37 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov Tax Rate: Actual Cost: $383.41
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: C4 - Security Service
General Liability 2: General Aggregate - $5,000,000 | Products - $5,000,000 | Personal Injury - $5,000,000 | Each Occurrence - $5,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Fidelity Bond or Crime Insurance 3: Bond or Policy Limit - $50,000
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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN11766
Allied Universal Security Services Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2017 Master Blanket/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 $16,000,000.00 $0.00 $0.00
99SWC - Statewide Contracts SWC - Statewide Contracts $0.00 $0.00 $0.00
Item Information   
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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. Tax Rate Tax Amount 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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $26.28 HR - Hour 0.00 $0.00 $0.00 $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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $20.71 HR - Hour 0.00 $0.00 $0.00 $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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $39.42 HR - Hour 0.00 $0.00 $0.00 $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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $31.06 HR - Hour 0.00 $0.00 $0.00 $31.06
Manufacturer: Brand: Model:
Make: Packaging:
 
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