Master Blanket Purchase Order 99SWC-NV21-7958

Header Information
Purchase Order Number: 99SWC-NV21-7958 Release Number: 0 Short Description: Body Armor (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 03/24/2021 08:26:00 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Tax Rate: Actual Cost: $0.00
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: 11/20/2022
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee: Yes
Agency Attachments: 1605214976_Master_Agreement_Angel_Armor_10_31_2020.docx.pdf
1605214987_Exhibit B Agents and Distributors by State Rev 1.xlsx
1610130214_Exhibit A Product and Price Rev 1 7 2021.xlsx
1605214990_Exhibit C Warranty and Recycling Plan Rev 1.docx
Angel Armor - PA - Signed~1.pdf
Vendor Attachments:




Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN348 - Angel Armor, LLC
Chris Foth
4557 Denrose Ct
Fort Collins, CO 80524
US
Email: AR@ANGELARMOR.COM
Phone: (970)999-3000
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 AR@ANGELARMOR.COM at 03/30/2021 03:48:05 PM 03/31/2021 06:54:36 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2149
Grainger Email Active
VEN348
Angel Armor, LLC Email Active
VEN3611
Uniformity Email Active
VEN424
Bob Barker Company, Inc. Email Active
VEN4640
North American Rescue, LLC Email Active
VEN6635
SKAGGS PUBLIC SAFETY UNI & EQ Email Active
VEN6812
Nevada Tactical Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/10/2020 Master Blanket/Contract End Date: 11/10/2022
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 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Body armor products. Agencies shall contact an authorized distributor for measuring, fitting and order placement. Refer to the Attachments Tab Authorized Distributor List. State Agencies are authorized to make direct purchases that are less than $5,000.00, all purchases shall be entered into NevadaEPro, purchases over $5,000.00 will trigger additional approval paths and may impact order lead times. Release requisitions should be issued to the appropriate authorized distributor. 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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso