Production of Nevada - Contract 99SWC-NV20-5038
Contract 99SWC-NV20-5038
Header Information
Purchase Order Number:
99SWC-NV20-5038
Release Number:
0
Short Description:
Building Cleaning and Sanitizing Services
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
99SWC-S1117
Entered Date:
04/02/2020 01:06:10 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
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:
Clerk of the Board
CETS Number:
0
Retroactive:
No
Contract Start Date:
04/06/2020
Original Contract End Date:
04/30/2021
Current Contract End Date:
04/30/2022
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Scope of Work Form SOW~1.xlsb
Standard Form Contract for S1117.docx
Insurance Schedule.docx
RFQ 99SWC-S1117 Building Cleaning and Sanitizing Services.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1992 - State of Nevada
MELISSA STARR
101 N CARSON STREET STE 5
CARSON CITY, NV 89701
US
Email: m.starr@admin.nv.gov
Phone: (775)684-0190
Payment Terms:
Net 45
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 m.starr@admin.nv.gov at 04/03/2020 09:13:49 AM
04/08/2020 04:25:44 PM
Change Order 1
Emailed to m.starr@admin.nv.gov at 04/09/2020 10:37:23 AM
04/16/2020 12:42:08 PM
Change Order 2
Emailed to m.starr@admin.nv.gov at 04/16/2020 03:40:50 PM
05/26/2020 07:35:24 AM
Change Order 3
Emailed to m.starr@admin.nv.gov at 06/15/2020 02:11:08 PM
06/24/2020 01:28:15 PM
Change Order 4
Emailed to m.starr@admin.nv.gov at 05/07/2021 09:32:42 AM
06/15/2022 10:08:17 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN10052
Real Deal Property Management, LLC (CLEAN)
Email
Active
VEN12225
Bio-One Henderson
Email
Active
VEN12257
SCC Janitorial LLC
Email
Active
VEN12367
BELFOR Property Restoration
Email
Active
VEN12530
SERVICEMASTER RESTORATION EMT
Email
Active
VEN1699
Accurate Building Maintenance, LLC
Email
Active
VEN2845
McNeil's Cleaning Services, Inc.
Email
Active
VEN382
Xcel Maintenance Services, INC.
Email
Active
VEN4544
One Source Maintenance
Email
Active
VEN475
COIT Services of Reno, LLC
Email
Active
VEN7894
Royal Pane Janitorial
Email
Active
Contract Controls
Contract Begin Date:
04/06/2020
Contract End Date:
04/30/2022
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
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
General Janitorial Services
3PS - Sent
NIGP Code:
926-81
Sanitizing and Disinfecting Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Prevention Preparedness sanitation services
3PS - Sent
NIGP Code:
990-79
Sanitizing and Disinfecting Services, Security, Fire, Safety and Emergency
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Emergency Response Services
3PS - Sent
NIGP Code:
990-79
Sanitizing and Disinfecting Services, Security, Fire, Safety and Emergency
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso