Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 23576 / 99SWC-S1284 Entered Date: 10/19/2020 11:13:31 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Gideon Davis gkdavis@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: B1 - General Professional Service
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
Agency Attachments: Amendment 1 - HR Support.pdf
Full Contract - 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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN14441
HR Support Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/13/2020 Master Blanket/Contract End Date: 08/31/2024
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 $1,000,000.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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