Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: RFP 3455 Entered Date: 08/04/2021 01:44:35 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release
Contact Instructions: Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee: Yes
Risk Management Insurance Schedule: C4 - Security Service
General Liability 2: General Aggregate - $5,000,000 | Products - $5,000,000 | Personal Injury - $5,000,000 | Each Occurrence - $5,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Fidelity Bond or Crime Insurance 3: Bond or Policy Limit - $50,000
Agency Attachments: 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: steve.mccoy@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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN11766
Allied Universal Security Services Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2021 Master Blanket/Contract End Date: 09/30/2025
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
99SWC - Statewide Contracts AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
99SWC - Statewide Contracts SWC - Statewide Contracts $30,000,000.00 $0.00 $0.00
Item Information   
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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