Production of Nevada - Contract 99SWC-NV22-11376
Contract 99SWC-NV22-11376
Header Information
Purchase Order Number:
99SWC-NV22-11376
Release Number:
0
Short Description:
Public Safety Vehicle Accessories, Sirens, Warning and Accessories (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 (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No
One-time or on-going purchase:
On-Going
Contract start date:
09/20/2019
Original contract end date:
08/31/2023
Current contract end date:
08/31/2025
State Purchasing facilitated solicitation:
Yes, State Purchasing facilitated
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
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
Change Order 3
Emailed to mblanc@soundoffsignal.com at 03/25/2025 10:54:10 AM
03/25/2025 12:59:30 PM
Change Order 4
Emailed to mblanc@soundoffsignal.com at 04/21/2025 12:25:11 PM
04/21/2025 01:40:14 PM
Change Order 5
Emailed to mblanc@soundoffsignal.com at 04/22/2025 01:31:58 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1209
Soundoff Signal
Email
Active
VEN1678
TSA Custom Car and Truck
Email
Active
VEN229
Sierra Electronics
Email
Active
VEN2789
MCINTOSH COMMUNICATIONS INC
Email
Active
VEN5022
SIERRA TRUCK BODY & EQUIPMENT
Email
Active
Contract Controls
Contract Begin Date:
09/20/2019
Contract End Date:
08/31/2025
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
$0.00
$161,355.02
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
LED Light Bars - Public Safety Vehicle Accessories, Sirens, Warning and Accessories. Contact vendor directly for quotes and pricing. Place orders via release requisition in NEVADAePro regardless of dollar value. Only orders that include fixed assets as defined by SAM 0326 require an RQS in CoreNV.
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_2_bso