Master Blanket Purchase Order 99SWC-NV22-11698

Header Information
Purchase Order Number: 99SWC-NV22-11698 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: 25725 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: No
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: 25725
Retroactive: No
Contract Start Date: 04/12/2022
Original Contract End Date: 03/31/2026
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 Las Vegas Interpreters Connection.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN5759 - Las Vegas Interpreters Connection, LLC
Miriam Jimenez
7575 W Washington Ave
Ste 127, PMB 246
Las Vegas, NV 89128
US
Email: lvicnevada@gmail.com
Phone: (702)281-5219
FAX: (702)645-3423
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to lvicnevada@gmail.com at 05/02/2022 01:34:29 PM 05/02/2022 02:43:13 PM
Change Order 1 Emailed to lvicnevada@gmail.com at 06/21/2022 09:46:15 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5759
Las Vegas Interpreters Connection, LLC 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 $250,000.00 $18,025.00 $0.00
Item Information   
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-VQ11527 / 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 # 3.0, Item # 2:   Document Translation Services 3PS - Sent
NIGP Code: 961-75
   Translation Services, All Languages
Bid # / Bid Item #:  99SWC-S1847 / 3 Quote # / Quote Item #:  99SWC-VQ11527 / 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 # 5.0, Item # 3:   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-VQ11527 / 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:
 
Print Sequence # 6.0, Item # 4:   Over the Phone Interpretation Services (OPI) 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 / 6 Quote # / Quote Item #:  99SWC-VQ11527 / 6
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:
 
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