Production of Nevada - Contract 99SWC-NV21-8215
Contract 99SWC-NV21-8215
Header Information
Purchase Order Number:
99SWC-NV21-8215
Release Number:
0
Short Description:
Communications and Network Operations Support
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
23938
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:
April
CETS Number:
23938
Retroactive:
No
Contract Start Date:
04/13/2021
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:
23938 Contract Edge Communications Exec 4.13.21.pdf
Attachment AA-CC~2.pdf
Attachment DD RFP 99SWC-S1212~3.pdf
Attachment EE Vendors Proposal~5.pdf
Part II Cost Proposal~3.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6092 - Edge Communications Inc
Daniel Cain
PO Box 1021
Verdi, NV 89439
US
Email: dan_cain@ecireno.com
Phone: (775)747-4180
Payment Terms:
00.5/15 Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dan_cain@ecireno.com at 04/19/2021 10:56:08 AM
04/19/2021 12:39:23 PM
Change Order 1
Emailed to dan_cain@ecireno.com at 01/03/2022 11:21:41 AM
01/03/2022 01:05:17 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6092
Edge Communications Inc
Email
Active
Contract Controls
Contract Begin Date:
04/13/2021
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
0.0
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-VQ8785-R4
/ 1
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