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| Purchase Order Number: |
99SWC-NV21-7020
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Release Number: |
0
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Short Description: |
Homeland Security, Public Safety and Emergency Preparedness (OMNIA)
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| Status: |
3PS - Sent
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Purchaser: |
Heather Moon
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Receipt Method: |
Quantity
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| Fiscal Year: |
2021
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PO Type: |
Contract
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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| Alternate ID: |
VA 4400008495 / VA RFP 2000002547
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Entered Date: |
12/02/2020 03:57:47 PM
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| Days ARO: |
3
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Release Type: |
Direct Release
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| Contact Instructions: |
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Actual Cost: |
$0.00
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| Print Format: |
|
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Emergency purchase:
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No
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Federal funding:
|
Yes
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Procurement type:
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Goods (commodities, supplies, materials, or equipment)
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Purchase from an existing contract (agency or statewide)?:
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No
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One-time or on-going purchase:
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On-Going
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Contract start date:
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12/02/2020
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|
Original contract end date:
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09/30/2023
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Current contract end date:
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09/30/2028
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State Purchasing facilitated solicitation:
|
No
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Agency Attachments:
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Mallory_Logo_102920.png
Mallory_Logo_102920~1.png
Mallory PA 2020-12-02.pdf
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Vendor Attachments:
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Agency Attachment Forms:
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Cooperative Contract Links
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Vendor Attachment Forms:
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| Vendor: |
VEN15407 - Mallory Safety and Supply, LLC
Darcey FORBES
1040 INDUSTRIAL WAY
LONGVIEW, WA 98632
US
Email: DARCEY.FORBES@MALLORY.COM
Phone: (800) 625-5679
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Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Prepaid
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to ALLISON.WINDSOR@MALLORY.COM at
12/02/2020 04:29:43 PM
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12/10/2020 02:34:35 PM
|
|
Change Order 2
|
Emailed to Destinie.Brehmer@mallory.com at
09/03/2024 03:37:21 PM
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09/03/2024 03:59:52 PM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN15407
|
Mallory Safety and Supply, LLC
|
Email
|
Active
|
|
| Contract Begin Date: |
12/02/2020
|
Contract End Date: |
09/30/2028
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
|
$0.00
|
$158,949.59
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$0.00
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Print Sequence # 1.0,
Item # 1:
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This contract is permissive for State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Statewide cooperative contract through OMNIA Partners for Homeland Security, Public Safety and Emergency Preparedness equipment and supplies. Contact vendor for quotes and additional information. Custom quotes are entered as a release requisition or use the NevadaEPro punchout to place orders through the website.
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Automated External Defibrillators (AEDs), CBRNE Search & Rescue Equipment, Civil Disturbance Gear, Decontamination Equipment, Detection Equipment, Dive Gear/Underwater Recovery/Water Safety, Environmental Monitoring, Explosion Protection, Explosive Device Mitigation and Remediation, Equipment Facility Safety and Maintenance, Fall protection and Confined Space, Fire and Emergency Response, Hazardous Materials Storage, Interoperable Communications Equipment, Law Enforcement Equipment and Software, Medical and First Aid Supplies, Personal Protective Equipment (PPE), Physical Security Enhancement Equipment, Police Fleet Management Products, Public Safety Aviation- Helicopters, Drones, Public Safety Uniforms, Spill Control and Containment, Surveillance, Warning, Access/Intrusion Control, Traffic Safety, Trainers and Training Equipment, Vehicles, Vending Solutions, Related Services, Other Non-Listed Public Safety, Law Enforcement and Fire Equipment.
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3PS - Sent
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NIGP Code:
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680-08
Police Protection Equipment, Body Armor and Riot Shields and Supplies
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
0.0
|
$0.00
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EA - Each
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0.00
|
$0.00
|
$0.00
|
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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