Master Blanket Purchase Order 99SWC-NV21-8437

Header Information
Purchase Order Number: 99SWC-NV21-8437 Release Number: 0 Short Description: Fire Fuels Reduction and Vegetation Management Services
Status: 3PS - Sent Purchaser: Nancy Feser 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: 99SWC-S1426/CETS 24232 Entered Date: 05/07/2021 11:40:39 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Nancy Feser; nfeser@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: Yes
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: 24232
Retroactive: No
Contract Start Date: 06/01/2021
Original Contract End Date: 05/31/2025
Current Contract End Date: 06/07/2025
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee: No
Alternate Vendor Names: No
Agency Attachments:

Kirch Construction Contract exec 06 08 2021.pdf
NOA RFQ 99SWC-S1426.docx
Consensus Score Sheet Tech. and Cost.xlsx
Attachment BB Insurance Schedule - Remaining Scopes ~6.docx
RFQ 99SWC-S1426 FIRE FUELS REDUCTION - FINAL 1~14.docx
Vendor Attachments: Kirch Construction - Technical SOQ.pdf
Attachment G - Fire Fuels Reduction Services Document.pdf





Primary Vendor Information & PO Terms
Vendor: VEN16223 - Kirch Construction LLC
Steven Kirch
3461 Lisbon Ct
Sparks, NV 89436
US
Email: sckirch@hotmail.com
Phone: (775)525-4508 		Payment Terms: As Determined by Contract Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to sckirch@hotmail.com at 06/17/2021 07:29:58 AM 06/17/2021 08:04:24 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN16223
Kirch Construction LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/08/2021 Master Blanket/Contract End Date: 06/07/2025
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 $2,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 11.0, Item # 1:   Road Construction - Maintenance - Rehabilitation - Vendors will indicate the manufacturer and model of available equipment necessary to complete this work, the capabilities of the equipment, and the operator/crews available to man the equipment as they pertain to the specifications of this scope of work. Refer to attached RFQ for further details. 3PS - Sent
NIGP Code: 913-27
   Construction, Highway and Road
Bid # / Bid Item #:  99SWC-S1426 / 11 Quote # / Quote Item #:  99SWC-VQ9787-R1 / 11
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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