Master Blanket Purchase Order 99SWC-NV21-8217

Header Information
Purchase Order Number: 99SWC-NV21-8217 Release Number: 0 Short Description: Communications and Network Operations Support
Status: 3PS - Sent Purchaser: Ryan Vradenburg 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: 23933 Entered Date: 04/16/2021 10:02:18 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Ryan Vradenburg, rvradenburg@admin.nv.gov Tax Rate: Actual Cost: $0.00
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: 23933
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: 23933 Contract Eagle Communications Exec 4.13.21.pdf
Attachment AA-CC~1.pdf
Attachment DD RFP 99SWC-S1212~2.pdf
Attachment EE Vendors Proposal~1.pdf
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: VEN6232 - Eagle Communications
Dale Lotspeich
180 River St. Suite A
Elko, NV 89801
US
Email: dale@eaglecomelko.com
Phone: (775)738-4055
FAX: (775)738-4056
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to dale@eaglecomelko.com at 04/19/2021 10:56:08 AM 04/19/2021 11:05:03 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN6232
Eagle Communications Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/13/2021 Master Blanket/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 $7,000,000.00 $0.00 $0.00
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-VQ8789-R1 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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