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_2_bso