Master Blanket Purchase Order 99SWC-NV22-11691

Header Information
Purchase Order Number: 99SWC-NV22-11691 Release Number: 0 Short Description: On Demand Interpretation and Translation Services
Status: 3PS - Sent Purchaser: Ryan Vradenburg 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: 25729 Entered Date: 04/29/2022 01:01:24 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Ryan Vradenburg, rvradenburg@admin.nv.gov Tax Rate: Actual Cost: $0.00
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: April
CETS Number: 25729
Retroactive: No
Contract Start Date: 04/12/2022
Original Contract End Date: 03/31/2025
Current Contract End Date: 03/31/2026
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee: Yes
Alternate Vendor Names: No
Agency Attachments: Contract Homeland Language Services.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN18654 - Homeland Language Services
Homeland Language Services
1000 Town Center Drive
Suite 300
Oxnard, CA 93036
US
Email: LLanazca@homelandls.com
Phone: (805)218-8546
FAX: (717)533-7761
Payment Terms: As Determined by Contract Shipping Method: Best Way
Shipping Terms: Cost, Insurance and Freight Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to LLanazca@homelandls.com at 05/02/2022 01:34:30 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN18654
Homeland Language Services Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/12/2022 Master Blanket/Contract End Date: 03/31/2026
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 $500,000.00 $2,080.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   In Person Translation Services 3PS - Sent
NIGP Code: 961-75
   Translation Services, All Languages
Bid # / Bid Item #:  99SWC-S1847 / 1 Quote # / Quote Item #:  99SWC-VQ11830 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 MIN - Minute 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Communication Access Realtime Translation (CART) Services 3PS - Sent
NIGP Code: 961-17
   Interpreter Services - Electronically Assisted - Foreign Language, Hearing Impaired, etc., (See Item 46 For Interpreter Services - Not Electronically Assisted)
Bid # / Bid Item #:  99SWC-S1847 / 2 Quote # / Quote Item #:  99SWC-VQ11830 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Document Translation Services 3PS - Sent
NIGP Code: 961-75
   Translation Services, All Languages
Bid # / Bid Item #:  99SWC-S1847 / 3 Quote # / Quote Item #:  99SWC-VQ11830 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 WORD - Word 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Captioning Services 3PS - Sent
NIGP Code: 838-91
   Translation Equipment, Networked, Portable, Mobile
Bid # / Bid Item #:  99SWC-S1847 / 4 Quote # / Quote Item #:  99SWC-VQ11830 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Video Remote Interpretation Services (VRI) 3PS - Sent
NIGP Code: 961-46
   Interpreter Services, Foreign Language, Hearing Impaired, etc., (See Item 17 for Interpreter Services - Electronically Assisted)
Bid # / Bid Item #:  99SWC-S1847 / 5 Quote # / Quote Item #:  99SWC-VQ11830 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 MIN - Minute 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 8
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