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Purchase Order Number: |
99SWC-NV21-7083
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Release Number: |
0
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Short Description: |
Software Solutions and Services (OMNIA - Region 4 ESC, Texas)
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Status: |
3PS - Sent
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Purchaser: |
Ryan Vradenburg
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Receipt Method: |
Quantity
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Fiscal Year: |
2021
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PO Type: |
Blanket
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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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Type Code: |
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Alternate ID: |
OMNIA R191902
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Entered Date: |
12/10/2020 03:01:53 PM
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Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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Release Type: |
Direct Release
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Contact Instructions: |
Ryan Vradenburg, rvradenburg@admin.nv.gov
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Tax Rate: |
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Actual Cost: |
0.0
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Print Format: |
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Emergency Purchase:
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No
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Federal Funding:
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No
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Procurement Type:
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Services
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From Contract (Agency or Statewide):
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No
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Contract Type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE/Clerk Approval:
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Under $2,000 / Not Required
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Retroactive:
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No
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Contract Start Date:
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12/29/2020
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Original Contract End Date:
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04/30/2023
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Current Contract End Date:
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04/30/2024
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State Purchasing Led Solicitation:
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Yes - New Solicitation
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Statewide Contract Usage:
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Permissive for State Agencies and Political Subdivisions
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Administrative Fee:
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Yes
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Alternate Vendor Names:
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No
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Agency Attachments:
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Cooperative Contract Links.pdf
99SWC-NV21-7083 Omnia Carahsoft.pdf
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Vendor Attachments:
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Vendor: |
VEN1263 - Carahsoft Technology Corporation
Carahsoft Technology Corp 11493 Sunset Hills Rd Ste 100 Reston, VA 20190 US Email: sales@carahsoft.com Phone: (703)871-8500 FAX: (703)871-8505
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Payment Terms: |
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Shipping Method: |
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Shipping Terms: |
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Freight Terms: |
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to sales@carahsoft.com at
07/09/2021 02:39:42 PM
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07/13/2021 09:40:55 AM
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Change Order 1
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Emailed to sales@carahsoft.com at
09/28/2021 08:47:16 AM
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09/28/2021 12:39:15 PM
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Change Order 2
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Emailed to sales@carahsoft.com at
06/20/2022 09:07:34 AM
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06/29/2022 02:36:20 PM
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Change Order 4
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Emailed to sales@carahsoft.com at
09/07/2023 02:37:29 PM
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12/07/2023 06:39:22 AM
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN1263
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Carahsoft Technology Corporation
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Email
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Active
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Master Blanket/Contract Begin Date: |
12/29/2020
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Master Blanket/Contract End Date: |
04/30/2024
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Cooperative Purchasing Allowed: |
Yes
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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
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0.0
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5493864.76
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0.0
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|
|
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Print Sequence # 1.0,
Item # 1:
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Cloud Services (Software-as-a-Service [SaaS], Platform-as-a-Service [PaaS], and Infrastructure-as-a-Service [IaaS]) from contracted vendors and their fulfillment partners. Agencies should contact the vendor directly using the link provided in the attachments or by visiting purchasign.nv.gov/contracts/documents/cloud services and complete a contract document in accordance with SAM 322.
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3PS - Sent
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|
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NIGP Code:
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920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
Dollars
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1.0
|
0.0
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EA - Each
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0.0
|
0.0
|
|
0.0
|
0.0
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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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|
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Print Sequence # 2.0,
Item # 2:
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Licensing and Maintenance
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3PS - Sent
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|
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NIGP Code:
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208-78
COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
Quantity
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
|
0.0
|
0.0
|
Manufacturer:
|
|
Brand:
|
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 3.0,
Item # 3:
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Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Microcomputer
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3PS - Sent
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|
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NIGP Code:
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208-10
Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Microcomputer
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
Quantity
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
|
0.0
|
0.0
|
Manufacturer:
|
|
Brand:
|
|
Model:
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Make:
|
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Packaging:
|
|
|
|
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Print Sequence # 4.0,
Item # 4:
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Application Software, (Not Otherwise Classified), Microcomputer
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3PS - Sent
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|
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NIGP Code:
|
208-11
Application Software, (Not Otherwise Classified), Microcomputer
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
Quantity
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
|
0.0
|
0.0
|
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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Print Sequence # 5.0,
Item # 5:
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Architectural Software, Microcomputer
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3PS - Sent
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|
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NIGP Code:
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208-12
Architectural Software, Microcomputer
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
Quantity
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
|
0.0
|
0.0
|
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_2_bso
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