Production of Nevada - Contract 99SWC-NV21-8211
Contract 99SWC-NV21-8211
Header Information
Purchase Order Number:
99SWC-NV21-8211
Release Number:
0
Short Description:
Communications and Network Operations Support
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
23935
Entered Date:
04/16/2021 10:02:18 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
May
CETS Number:
23935
Retroactive:
No
Contract Start Date:
05/11/2021
Original Contract End Date:
03/30/2025
Current Contract End Date:
03/30/2025
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
Yes
Alternate Vendor Names:
No
Agency Attachments:
23935 Contract Aviat Exec 5.11.21.pdf
Attachment AA-CC~4.pdf
Attachment DD RFP 99SWC-S1212.pdf
Attachment EE-Vendor Proposal.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN10768 - Aviat U.S., Inc.
Ali Hirsa
200 Parker Dr.
Ste C100A
Austin, TX 78728
US
Email: ali.hirsa@aviatnet.com
Phone: (408)941-7100
Payment Terms:
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to NACREDIT@AVIATNET.COM at 05/19/2021 08:42:09 AM
Change Order 1
Emailed to NACREDIT@AVIATNET.COM at 10/13/2021 01:46:54 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN10768
Aviat U.S., Inc.
Email
Active
Contract Controls
Contract Begin Date:
05/11/2021
Contract End Date:
03/30/2025
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
7000000.0
1732920.85
0.0
Item Information
Print Sequence # 1.0, Item # 1:
See vendor's cost proposal for various pricing and available services. Releases should be entered as total invoice and back up attached to the Requisition.
3PS - Sent
NIGP Code:
913-16
Construction, Communication Equipment, Including Antenna Towers
Bid # / Bid Item #:
99SWC-S1212
/ 1
Quote # / Quote Item #:
99SWC-VQ8649
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
This line is for supplies from the vendor that have itemized pricing.
3PS - Sent
NIGP Code:
726-84
Towers: Broadcasting, Cellular, Microwave, Transmitting, 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_1_bso