Production of Nevada - Contract 99SWC-NV21-5889
Contract 99SWC-NV21-5889
Header Information
Purchase Order Number:
99SWC-NV21-5889
Release Number:
0
Short Description:
Procurement Acquisition Services Support (PASS) - NASPO
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Public Knowledge
Entered Date:
07/20/2020 10:34:56 AM
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:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Joinder
Anticipated BOE/Clerk Approval:
Clerk of the Board
CETS Number:
23410
Retroactive:
No
Contract Start Date:
08/01/2020
Original Contract End Date:
06/05/2021
Current Contract End Date:
06/05/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
23410 Public Knowledge PA.pdf
PK-PA WorkPlan 7-14~1.docx
23410 PA Public Knowledge.pdf
23410 PA PK Amendment 1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1416 - Public Knowledge, LLC
Whitney Agopian
1911 SW Campus Drive
Ste 457
Federal Way, WA 98023
US
Email: procurement@pubknow.com
Phone: (800)776-4229
FAX: (208)717-0987
Payment Terms:
As Determined by Contract
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Collect
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to marketing@pubknow.com at 09/23/2020 10:10:44 AM
09/25/2020 12:16:08 PM
Change Order 1
Emailed to marketing@pubknow.com at 07/12/2021 08:04:01 AM
07/12/2021 09:54:38 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1416
Public Knowledge, LLC
Email
Active
Contract Controls
Contract Begin Date:
09/08/2020
Contract End Date:
06/05/2022
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:
This is a statewide contract to provide procurement acquisition support services statewide. Use of this contract by any State Agency will require an executed BOE Service Agreement and once approved, to be entered into NevadaEPro.com as a release PO. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
918-87
Procurement Consulting, Including Specification Development and Contract Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso