Production of Nevada - Contract 99SWC-NV21-6705
Contract 99SWC-NV21-6705
Header Information
Purchase Order Number:
99SWC-NV21-6705
Release Number:
0
Short Description:
COVID-19 Testing - Community Based Collection and Rapid Response Testing Support
Status:
3PS - Sent
Purchaser:
Gideon Davis
Receipt Method:
Dollars
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
23576 / 99SWC-S1284
Entered Date:
10/19/2020 11:13:31 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Gideon Davis gkdavis@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:
October
CETS Number:
Retroactive:
No
Contract Start Date:
10/13/2020
Original Contract End Date:
08/31/2024
Current Contract End Date:
03/04/2023
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
HR Support Term with Cause Signed.pdf
23576 A2 HR Support ~1.pdf
Amendment 1 - HR Support.pdf
Full Contract - HR Support.pdf
23576 A2 HR Support .pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN14441 - HR Support
Rattanaphorn Saefung
6143 Mount Diablo Court
Castro Valley, CA 94552
US
Email: covidtesting@hrsupportpros.com
Phone: (510)363-0051
Payment Terms:
As Determined by Contract
Shipping Method:
Federal Express
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to covidtesting@hrsupportpros.com at 10/19/2020 11:49:59 AM
Change Order 1
Emailed to covidtesting@hrsupportpros.com at 10/26/2020 12:22:17 PM
12/07/2020 01:27:56 PM
Change Order 2
Emailed to covidtesting@hrsupportpros.com at 04/01/2021 01:41:13 PM
04/01/2021 03:44:13 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN14441
This vendor is not active.
HR Support
Email
Active
Contract Controls
Contract Begin Date:
10/13/2020
Contract End Date:
03/04/2023
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
2.5E7
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Contractor may provide COVID-19 test collection or vaccination services including mobile sites, facility-based services, and community-based services for State agencies and other governments entities in Nevada (Customer) on an as needed basis. The State makes no guarantee of usage. ---------- These contracts shall be permissive for State agencies statewide. The University and Community College System, the Court System, the Legislative Counsel Bureau, Political Subdivisions (i.e., cities, counties, school districts, etc.), and tribal nations may use the contract(s); however, they are not required to do so. ---------- All services at the direction of a Customer and in accordance with an executed Service Agreement.
3PS - Sent
NIGP Code:
948-48
Health Care Services (Not Otherwise Classified)
Bid # / Bid Item #:
99SWC-S1284
/ 1
Quote # / Quote Item #:
99SWC-VQ8492
/ 1
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_2_bso