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:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso