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| Purchase Order Number: |
99SWC-NV21-8432
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Release Number: |
0
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Short Description: |
Fire Fuels Reduction and Vegetation Management Services
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| Status: |
3PS - Sent
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Purchaser: |
Nancy Feser
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Receipt Method: |
Quantity
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| Fiscal Year: |
2021
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Type Code: |
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| Alternate ID: |
99SWC-S1426/CETS 24214
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Entered Date: |
05/07/2021 11:40:39 AM
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Nancy Feser; nfeser@admin.nv.gov
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Tax Rate: |
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Actual Cost: |
$0.00
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| Print Format: |
|
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Emergency Purchase:
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No
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Federal Funding:
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Yes
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Procurement Type:
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Services
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From Contract (Agency or Statewide):
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No
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Contract Type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE/Clerk Approval:
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May
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CETS Number:
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24214
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Retroactive:
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No
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Contract Start Date:
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06/01/2021
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Original Contract End Date:
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05/31/2025
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Current Contract End Date:
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06/07/2025
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State Purchasing Led Solicitation:
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Yes - New Solicitation
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Statewide Contract Usage:
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Mandatory for State Agencies and Permissive for Political Subdivisions
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Administrative Fee:
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No
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Alternate Vendor Names:
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No
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Agency Attachments:
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Resource Concepts Contract exec 06 08 2021.pdf
NOA RFQ 99SWC-S1426.docx
Consensus Score Sheet Tech. and Cost.xlsx
RFQ 99SWC-S1426 FIRE FUELS REDUCTION - FINAL 1~12.docx
Attachment BB Insurance Schedule - Professional Services~1.docx
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Vendor Attachments:
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Part IA - Technical Proposal_RCI.pdf
Part II - Cost Proposal _RCI.pdf
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| Vendor: |
VEN10965 - Resource Concepts, Inc.
Shari Baughman
340 N. Minnesota Street
Carson City, NV 89703
US
Email: shari@rci-nv.com
Phone: (775)883-1600
FAX: (775)883-1656
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Payment Terms: |
Net 30
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
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Purchase Order
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Emailed to shari@rci-nv.com at
06/17/2021 07:29:59 AM
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06/17/2021 09:33:06 AM
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|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN10965
|
Resource Concepts, Inc.
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Email
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Active
|
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| Master Blanket/Contract Begin Date: |
06/08/2021
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Master Blanket/Contract End Date: |
06/07/2025
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$8,690,000.00
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$0.00
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$0.00
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Print Sequence # 12.0,
Item # 1:
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Project Planning or Management - will complete vegetation management, fuel reduction, and other project implementation plans that may consider historical, present and desired future conditions.
Refer to attached RFQ for further details.
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3PS - Sent
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|
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NIGP Code:
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958-45
Forestry Management Services, Including Inventory, Monitoring, Extension, Pest Control, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
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Quantity
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 13.0,
Item # 2:
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Risk Assessments and Protection Planning - Vendors will complete assessments and provide reports with findings for various types of including, but not limited to, wildfire risk, community hazard, hazardous fuel, and home ignition zone HIZ inspections.
Refer to attached RFQ for further details.
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3PS - Sent
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|
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NIGP Code:
|
926-83
Site Assessment, Environmental
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|
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
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1.0
|
$0.00
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EA - Each
|
0.00
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$0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 16.0,
Item # 3:
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Surveys, Monitoring, Permitting, and Mitigation for Natural and Cultural Resources - Provide surveys, monitoring, permitting, and mitigation strategies for a natural and cultural resources vegetation and ecological site surveys and monitoring.
Refer to attached RFQ for further details.
|
3PS - Sent
|
|
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NIGP Code:
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925-86
Surveyor Services, Land
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|
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
1.0
|
$0.00
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EA - Each
|
0.00
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$0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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