Production of Nevada - Contract 99SWC-NV22-11376
Contract 99SWC-NV22-11376
Header Information
Purchase Order Number:
99SWC-NV22-11376
Release Number:
0
Short Description:
LED Light Bars (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
03/21/2022 07:08:13 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
09/20/2019
Original Contract End Date:
08/31/2023
Current Contract End Date:
02/28/2025
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
Sound Off Signal - PA.pdf
Sound Off Signal - PA signature page.pdf
1644983481 Sound Off 2022 Price Guide.xlsx
1645039993_Sound Off Master Agreement.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1209 - Soundoff Signal
Matt Blanc
3900 Central Parkway
Hudsonville, MI 49426
US
Email: mblanc@soundoffsignal.com
Phone: (480)291-2050
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid & Add
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to mblanc@soundoffsignal.com at 03/21/2022 09:19:00 AM
03/21/2022 09:27:58 AM
Change Order 1
Emailed to mblanc@soundoffsignal.com at 09/06/2023 07:21:02 AM
04/19/2024 12:21:28 PM
Change Order 2
Emailed to mblanc@soundoffsignal.com at 09/20/2024 03:18:45 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1209
Soundoff Signal
Email
Active
Contract Controls
Contract Begin Date:
09/20/2019
Contract End Date:
02/28/2025
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
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
LED Light Bars - Public Safety Vehicle Accessories, Sirens, Warning and Accessories. All purchases, including agency direct purchases, must be made by entering a requisition in NevadaEPro.
3PS - Sent
NIGP Code:
055-54
Lights and Lens: Emergency, Flood, Trouble and Spotlights, Automotive
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso