Production of Nevada - Contract 99SWC-NV22-10096
Contract 99SWC-NV22-10096
Header Information
Purchase Order Number:
99SWC-NV22-10096
Release Number:
0
Short Description:
Preferred Purchase Program
Status:
3PS - Sent
Purchaser:
Joel Smedes
Receipt Method:
Dollars
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
CETS # 25640
Entered Date:
11/18/2021 11:46:29 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Melissa Starr, m.starr@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Preferred Purchase Program Vendor (NRS 334.025)
Anticipated BOE/Clerk Approval:
January
CETS Number:
25640
Retroactive:
No
Contract Start Date:
01/11/2022
Original Contract End Date:
01/31/2026
Current Contract End Date:
01/31/2026
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Alternate Vendor Names:
No
Agency Attachments:
25240 Contract .pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN3438 - Opportunity Village
Lorraine Williams
6050 S. Buffalo Drive
Las Vegas, NV 89113
US
Email: williamslo@opportunityvillage.org
Phone: (702)262-1590
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Prepaid & Add
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to williamslo@opportunityvillage.org at 01/25/2022 01:44:19 PM
Change Order 1
Emailed to williamslo@opportunityvillage.org at 04/22/2022 12:02:56 PM
Change Order 2
Emailed to williamslo@opportunityvillage.org at 06/24/2022 02:25:10 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3438
Opportunity Village
Email
Active
Contract Controls
Contract Begin Date:
01/11/2022
Contract End Date:
01/31/2026
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
1.0E7
17194.34
0.0
Item Information
Print Sequence # 1.0, Item # 1:
This is a new contract that continues ongoing labor services such as shredding and document destruction, mailing services, packaging and assembly, sewing, production of promotional material, ply-bagging and shrink wrapping services by persons with developmental disabilities. Contact the vendor - Edyta Jankowski at 702-839-4757 or jankowskie@opportunityvillage.org.
3PS - Sent
NIGP Code:
958-77
Project Management Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Document Imaging - Contact the vendor for fair market pricing and direct negotiations
3PS - Sent
NIGP Code:
204-46
Imaging Systems, Microcomputer: Digital Imaging Network (DIN), Technology, and Digital Imaging Communications in Medicine (DICOM)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Cloth Mask - Discounts may be available dependent on quantity purchased.
3PS - Sent
NIGP Code:
345-64
Head, Ear, Eye and Face Protection
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso