Master Blanket Purchase Order 99SWC-NV21-8441

Header Information
Purchase Order Number: 99SWC-NV21-8441 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 24244 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: 24244
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:

Swaggart Enterprises Contract exec 06 08 2021.pdf
NOA RFQ 99SWC-S1426.docx
Consensus Score Sheet Tech. and Cost.xlsx
Attachment BB Insurance Schedule - Remaining Scopes ~1.docx
RFQ 99SWC-S1426 FIRE FUELS REDUCTION - FINAL 1~7.docx
Vendor Attachments: A.0 NV Fuels Technical Proposal
ATTACHMENT A - Confidentiality and Certification of Indemnification.pdf





Primary Vendor Information & PO Terms
Vendor: VEN2954 - Swaggart Enterprises, Inc.
Cecil Swaggart
PO Box 250
81089 N. Edwards Road
Hermiston, OR 97838-0250
US
Email: swaggartent@earthlink.net
Phone: (541)289-1641
FAX: (541)289-1642
Payment Terms: As Determined by Contract Shipping Method: Best Way
Shipping Terms: Cost, Insurance and Freight Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to swaggartent@earthlink.net at 06/17/2021 07:32:01 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2954
Swaggart Enterprises, Inc. 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 $3,200,500.00 $0.00 $0.00
Item Information   
Print Sequence # 3.0, Item # 1:   Forestry Equipment - Equipment to be utilized on fuels management and/or forest health and or habitat enhancement projects that may include, but is not necessarily limited to: Tree shears, Brush masticators and mowers A light, medium, and heavy duty, Feller bunchers, Forwarders, Cut to length operators, Heavy cranes, Wheeled skidders, Tracked skidders, Tub grinders, Chippers, Bulldozers, and Lawson Aerator. Refer to attached RFQ for further details. 3PS - Sent
NIGP Code: 947-62
   Maintenance and Repair, Forestry Equipment
Bid # / Bid Item #:  99SWC-S1426 / 3 Quote # / Quote Item #:  99SWC-VQ9676-R1 / 3
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:
 
Print Sequence # 11.0, Item # 2:   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-VQ9676-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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