Master Blanket Purchase Order 99SWC-NV22-11705
Header Information
Purchase Order Number:
99SWC-NV22-11705
Release Number:
0
Short Description:
On Demand Interpretation and Translation Services
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
27092
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:
February
CETS Number:
27092
Retroactive:
No
Contract Start Date:
02/14/2023
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:
27092 Contract Language Line EXEC. 2.14.23.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6987 - Language Line Services
Greg Holt
One Lower Ragsdale Drive, Bldg 2
Monterey, CA 93940
US
Email: rfpmanager@languageline.com
Phone: (831)648-7108
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6987
Language Line Services
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
02/14/2023
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
$0.00
$0.00
Item Information
1-5 of 6
1
2
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-VQ11808
/ 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-VQ11808
/ 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-VQ11808
/ 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-VQ11808
/ 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:
Print Sequence # 7.0, Item # 5:
Desk Top Publishing Services
3PS - Sent
NIGP Code:
965-30
Desk Top Publishing Services
Bid # / Bid Item #:
99SWC-S1847
/ 7
Quote # / Quote Item #:
99SWC-VQ11808
/ 7
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:
1-5 of 6
1
2
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