Production of Nevada - Contract 99SWC-NV21-7621
Contract 99SWC-NV21-7621
Header Information
Purchase Order Number:
99SWC-NV21-7621
Release Number:
0
Short Description:
Body Armor (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Dollars
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
02/09/2021 01:50:52 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
11/10/2020
Original Contract End Date:
11/10/2022
Current Contract End Date:
11/10/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
1605653638_Point_Blank_Master_Agreement_11_12_2020.docx.pdf
1605653645_Exhibit A Product and Price Rev 11 5 2020.xlsx
1605653648_Exhibit B - Agents and Distributors by State.xlsx
1605653652_Exhibit C Warranty and Recycling.docx
Point Blank Enterprises - PA - Signed.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN6813 - Point Blank Enterprises, Inc.
Daniela Domenecci
2102 SW 2nd Street
Pompano Beach, FL 33069
US
Email: ddomenecci@pbearmor.com
Phone: (954)630-0900 Ext. 1329
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to ddomenecci@pbearmor.com at 02/25/2021 06:48:44 AM
04/23/2021 04:13:22 PM
Change Order 1
Emailed to ddomenecci@pbearmor.com at 11/02/2022 08:16:36 AM
03/03/2023 08:06:51 AM
Change Order 2
Emailed to ddomenecci@pbearmor.com at 12/01/2023 08:33:52 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6636
The Graphics Factory
Email
Active
VEN6640
Vegas Body Armor Services
Email
Active
VEN8909
Sparks Black Rifle
Email
Active
Contract Controls
Contract Begin Date:
11/10/2020
Contract End Date:
11/10/2024
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
0.0
15839.5
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Body Armor. Agencies shall contact an authorized distributor for quotes prior to submitting a release requisition. All purchases, including agency direct purchases, must be made by entering a release requisition in NevadaEPro. Authorized distributors that are registered in NevadaEPro are located in the Vendor Tab - Distributors. Enter the total cost of the purchase on this line item. Agencies may delete this description on the release requisition and enter their own description.
3PS - Sent
NIGP Code:
680-08
Police Protection Equipment, Body Armor and Riot Shields and Supplies
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_1_bso