Production of Nevada - Contract 99SWC-NV22-10133
Contract 99SWC-NV22-10133
Header Information
Purchase Order Number:
99SWC-NV22-10133
Release Number:
0
Short Description:
Grant Related Professional Services for Evaluation Services and Technical Assistance Services
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
RFP 99SWC-S1656/CETS 24879
Entered Date:
11/23/2021 08:48:24 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser; nfeser@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:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
November
CETS Number:
24879
Retroactive:
No
Contract Start Date:
01/01/2022
Original Contract End Date:
12/31/2021
Current Contract End Date:
12/31/2025
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:
Contract exec 11 09 2021~4.pdf
Insurance Schedule~4.docx
Service Agreement Template~11.docx
Vendor Attachments:
H Gil Peach & Associates - Signed Attachments
H Gil Peach & Associates - Cost Proposal
H Gil Peach & Associates - Technical Proposal
Primary Vendor Information & PO Terms
Vendor:
VEN2481 - H. GIL PEACH & ASSOCIATES, LLC
Hugh Peach
16232 NW Oakhills Drive
Beaverton, OR 97006
US
Email: hgp@adapt.global
Phone: (503)645-0716
FAX: (503)946-3064
Payment Terms:
As Determined by Contract
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to hgp@adapt.global at 11/23/2021 04:20:42 PM
11/23/2021 06:56:10 PM
Change Order 1
Emailed to hgp@adapt.global at 12/20/2021 03:47:50 PM
12/20/2021 06:14:08 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2481
H. GIL PEACH & ASSOCIATES, LLC
Email
Active
Contract Controls
Contract Begin Date:
01/01/2022
Contract End Date:
12/31/2025
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
2.0E7
124586.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
PLEASE SELECT ATTACHMENTS TAB AND REVIEW BID SUBMISSION INSTRUCTIONS TO INCLUDE PRICING IN ACCORDANCE WITH RFP INSTRUCTIONS. The State of Nevada Purchasing Division, on behalf of State using agencies and political subdivisions is seeking proposals from qualified for-profit firms, private non-profit organizations, universities, and independent consultants Contractors or Vendors to provide as-needed grant related professional services.
3PS - Sent
NIGP Code:
946-52
Grant Writing Services
Bid # / Bid Item #:
99SWC-S1656
/ 1
Quote # / Quote Item #:
99SWC-VQ10509-R3
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso