Production of Nevada - Contract 99SWC-NV21-9272
Contract 99SWC-NV21-9272
Header Information
Purchase Order Number:
99SWC-NV21-9272
Release Number:
0
Short Description:
Security Guard Services
Status:
3PS - Sent
Purchaser:
Annette Morfin
Receipt Method:
Dollars
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
RFP 3455
Entered Date:
08/04/2021 01:44:35 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
No
Procurement yype:
Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?:
No
Contract type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE or Clerk approval:
September
CETS number:
24680
Retroactive:
No
Contract start date:
10/01/2021
Original contract end date:
09/30/2025
Current contract end date:
09/30/2025
State Purchasing facilitated solicitation:
Yes - New Solicitation
Alternate vendor names:
No
Agency Attachments:
Updated Cost Schedule for NDOT.pdf
Executed Addendum - Signed Addendum - Nevada Army National Guard - Only.pdf
Updated Bill Rates - Nevada Army National Guard - Effective 05 25 2023.xlsx
Contract exec 09 14 2021.pdf
Attachment AA - Scope of Work and Cost Schedule.pdf
Attachment BB - Insurance Schedule~4.pdf
99SWC-S1553 - Final.docx
Cost Proposal - Allied Universal Security Services.docx
Technical Proposal - Allied Universal Security Services.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN11766 - Allied Universal Security Services
Steve McCoy
4000 S. Eastern Avenue, Suite 210
Las Vegas, NV 89119
US
Email: Troy.twigg@aus.com
Phone: (702)736-2240
Payment Terms:
As Determined by Contract
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to steve.mccoy@aus.com at 09/21/2021 04:42:43 PM
09/21/2021 04:53:33 PM
Change Order 2
Emailed to steve.mccoy@aus.com at 05/12/2023 03:23:14 PM
Change Order 3
Emailed to steve.mccoy@aus.com at 06/08/2023 01:00:46 PM
06/08/2023 01:21:59 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN11766
Allied Universal Security Services
Email
Active
Contract Controls
Contract Begin Date:
10/01/2021
Contract End Date:
09/30/2025
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
$30,000,000.00
$1,000,000.00
$0.00
Item Information
Change Order in Process
Print Sequence # 1.0, Item # 1:
UNIFORMED SECURITY GUARD SERVICES:
3PS - Sent
NIGP Code:
990-46
Guard and Security Services
Bid # / Bid Item #:
99SWC-S1553
/ 1
Quote # / Quote Item #:
99SWC-VQ10075
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso