Master Blanket Purchase Order 99SWC-NV21-7083

Header Information
Purchase Order Number: 99SWC-NV21-7083 Release Number: 0 Short Description: Software Solutions and Services (OMNIA - Region 4 ESC, Texas)
Status: 3PS - Sent Purchaser: Ryan Vradenburg 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: OMNIA R191902 Entered Date: 12/10/2020 03:01:53 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Ryan Vradenburg, rvradenburg@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: No
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Joinder
Anticipated BOE/Clerk Approval: Under $2,000 / Not Required
Retroactive: No
Contract Start Date: 12/29/2020
Original Contract End Date: 09/15/2026
Current Contract End Date: 09/15/2026
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Alternate Vendor Names: No
Agency Attachments: Cooperative Contract Links.pdf
99SWC-NV21-7083 Omnia Carahsoft.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
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
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to sales@carahsoft.com at 07/09/2021 02:39:42 PM 07/13/2021 09:40:55 AM
Change Order 1 Emailed to sales@carahsoft.com at 09/28/2021 08:47:16 AM 09/28/2021 12:39:15 PM
Change Order 2 Emailed to sales@carahsoft.com at 06/20/2022 09:07:34 AM 06/29/2022 02:36:20 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1263
Carahsoft Technology Corporation Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/29/2020 Master Blanket/Contract End Date: 04/30/2023
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 $0.00 $60,534.17 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   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/cloudservices and complete a contract document in accordance with SAM 322. 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
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:
 
Print Sequence # 2.0, Item # 2:   Licensing and Maintenance 3PS - Sent
NIGP Code: 208-78
   COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED
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:
 
Print Sequence # 3.0, Item # 3:   Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Microcomputer 3PS - Sent
NIGP Code: 208-10
   Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Microcomputer
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:
 
Print Sequence # 4.0, Item # 4:   Application Software, (Not Otherwise Classified), Microcomputer 3PS - Sent
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
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Architectural Software, Microcomputer 3PS - Sent
NIGP Code: 208-12
   Architectural Software, Microcomputer
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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