Master Blanket Purchase Order 99SWC-NV21-10941
Header Information
Purchase Order Number:
99SWC-NV21-10941
Release Number:
0
Short Description:
Fire Fuels Reduction and Vegetation Management Services
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
RFQ 3282
Entered Date:
02/15/2022 11:00:43 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser; nfeser@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
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:
March
CETS Number:
25482
Retroactive:
No
Contract Start Date:
03/09/2021
Original Contract End Date:
06/07/2025
Current Contract End Date:
06/07/2025
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
No
Alternate Vendor Names:
No
Agency Attachments:
Contract High Desert Graziers exec 03 08 2022.pdf
Attachment BB Insurance Schedule - Remaining Scopes ~9.docx
NOA RFQ 99SWC-S1426.docx
Vendor Attachments:
HDgrazierssigpages~1.pdf
RFQ 99SWCS1426 FIRE FUELS REDUCTION FINAL~1.pdf
Primary Vendor Information & PO Terms
Vendor:
VEN17098 - High Desert Graziers
Shari Cook
107 Hunewill Lane
Wellington, NV 89444
US
Email: dennie@highdesertgraziers.com
Phone: (775)291-6372
Payment Terms:
As Determined by Contract
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dennie@highdesertgraziers.com at 04/07/2022 12:05:14 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN17098
High Desert Graziers
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
03/08/2022
Master Blanket/Contract End Date:
06/07/2025
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
$1,157,000.00
$78,400.00
$0.00
Item Information
Print Sequence # 14.0, Item # 1:
Targeted Grazing - supply livestock to achieve objectives obtained through vegetation and fuel reduction or alteration including, but not limited to, fuel load, invasive plant species, wildlife habitat improvement, and native and or desired species restoration and maintenance. Refer to attached RFQ for further details.
3PS - Sent
NIGP Code:
961-03
Agricultural Services, Including Environmental
Bid # / Bid Item #:
99SWC-S1426
/ 14
Quote # / Quote Item #:
99SWC-VQ11883
/ 14
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso