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| Purchase Order Number: |
99SWC-NV21-8444
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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
|
| Fiscal Year: |
2021
|
PO Type: |
Contract
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Minor Status: |
|
| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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| Alternate ID: |
99SWC-S1426/CETS 24211
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Entered Date: |
05/07/2021 11:40:39 AM
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| Days ARO: |
0
|
Retainage %: |
0.00%
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Discount %: |
0.00%
|
| Release Type: |
Direct Release
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| Contact Instructions: |
Nancy Feser; nfeser@admin.nv.gov
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Actual Cost: |
$0.00
|
| Print Format: |
|
|
Emergency Purchase:
|
No
|
|
Federal Funding:
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Yes
|
|
Procurement Type:
|
Services
|
|
From Contract (Agency or Statewide):
|
No
|
|
Contract Type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
|
|
Anticipated BOE/Clerk Approval:
|
May
|
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CETS Number:
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24211
|
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Retroactive:
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No
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Contract Start Date:
|
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
|
|
Statewide Contract Usage:
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Mandatory for State Agencies and Permissive for Political Subdivisions
|
|
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:
|
GTS - 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 1~1.docx
Attachment BB Insurance Schedule - Remaining Scopes .docx
|
|
Vendor Attachments:
|
Part 1A - Technical SOQ Submission Requirements
Attachment G
|
| Vendor: |
VEN553 - GTS Forestry, Inc.
Cesar Garcia
1323 SANTA ANA AVE
Sacramento, CA 95838
US
Email: greentreeservice@sbcglobal.net
Phone: (916)920-1003
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to greentreeservice@sbcglobal.net at
06/17/2021 11:56:51 AM
|
06/17/2021 01:36:18 PM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN553
|
GTS Forestry, Inc.
|
Email
|
Active
|
|
| Contract Begin Date: |
06/08/2021
|
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
|
$10,038,000.00
|
$0.00
|
$0.00
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Forest Management Hand Crews - Vendors who qualify will provide skilled hand crew services to complete forest management-related work, including but not limited to: Fuels reduction, Tree thinning, Wildfire habitat improvement, and Erosion control.
Refer to attached RFQ for further details.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
958-45
Forestry Management Services, Including Inventory, Monitoring, Extension, Pest Control, etc.
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
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Make:
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Packaging:
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|
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| |
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Print Sequence # 3.0,
Item # 2:
|
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
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 9.0,
Item # 3:
|
Shrub and Tree Planting - May include bare root and containerized plants.
Refer to attached RFQ for further details.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
988-52
Landscaping, Including Design, Fertilizing, Planting, etc., Not Grounds Maintenance or Tree Trimming Services
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
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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