Production of Nevada - Contract 99SWC-NV21-7787
Contract 99SWC-NV21-7787
Header Information
Purchase Order Number:
99SWC-NV21-7787
Release Number:
0
Short Description:
Public Safety Communications Equipment (Radios) - Phase Two (2016 - 2021) NASPO
Status:
3PS - Sent
Purchaser:
Joel Smedes
Receipt Method:
Dollars
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
NASPO 05715
Entered Date:
03/05/2021 04:48:27 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Joel Smedes j.smedes@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
03/31/2021
Original Contract End Date:
06/30/2021
Current Contract End Date:
12/31/2021
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
Viavi Solutions PA 2021-03-03.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN15966 - Viavi Solutions Inc
Crystal Lance
2020 Century Blvd
Germantown, MD 20874
US
Email: crystal.lance@viavisolutions.com
Phone: (240)404-2112
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 crystal.lance@viavisolutions.com at 03/05/2021 05:00:08 PM
03/08/2021 06:16:49 AM
Change Order 1
Emailed to crystal.lance@viavisolutions.com at 10/15/2021 11:07:31 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN15966
Viavi Solutions Inc
Email
Active
Contract Controls
Contract Begin Date:
03/03/2021
Contract End Date:
12/31/2021
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
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
This is a contract for radios, peripherals and accessories. This contract is permissive for all 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.
3PS - Sent
NIGP Code:
730-72
Radio, Sound, and Telecommunications Testing Equipment: AF Generators, Deviation Meters, Meter Panels, Test Fixtures and Jigs, etc.
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso