Contract 99SWC-NV22-12209
|
|
| Purchase Order Number: |
99SWC-NV22-12209
|
Release Number: |
0
|
Short Description: |
Wiring Cabling Fiber Communications Infrastructure (WCCI) Support Services
|
| Status: |
3PS - Sent
|
Purchaser: |
Joel Wixon
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2022
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
| Alternate ID: |
99SWC-S1879/CETS 26205
|
Entered Date: |
06/17/2022 02:12:29 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Joel Wixon - j.wixon@admin.nv.gov
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Emergency purchase:
|
No
|
|
Federal funding:
|
Yes
|
|
Procurement type:
|
Services (or combined goods and services)
|
|
Purchase from an existing contract (agency or statewide)?:
|
No
|
|
Contract type:
|
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
|
|
Anticipated BOE or Clerk approval:
|
June
|
|
CETS number:
|
26205
|
|
Retroactive:
|
No
|
|
Contract start date:
|
07/01/2022
|
|
Original contract end date:
|
06/30/2026
|
|
Current contract end date:
|
06/30/2027
|
|
State Purchasing facilitated solicitation:
|
Yes, State Purchasing facilitated
|
|
Statewide contract usage:
|
Mandatory for State Agencies and Permissive for Political Subdivisions
|
|
Administrative fee:
|
Yes
|
|
Alternate vendor names:
|
No
|
|
Agency Attachments:
|
Conway Amendment 3 Final.pdf
26205 Contract Conway Communications Inc.pdf
26205 Amendment 1 Conway Communications~2.pdf
26205 Amend 2 Conway Communications.pdf
Conway Communications Cooperative Contract Links.docx
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN1219 - Conway Communications Inc.
Adam Conway
3370 Executive Pointe Way Suite 40
Carson City, NV 89706-7975
US
Email: service@conwayco.com
Phone: (775) 883-6610
FAX: (775) 883-6692
|
Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Prepaid
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2022-06-29 11:07:49.91
|
|
Change Order 1
|
2024-06-13 09:22:57.58
|
|
Change Order 2
|
2024-07-11 07:16:48.853
|
|
Change Order 3
|
2024-08-19 10:16:20.873
|
|
Change Order 4
|
2025-06-18 07:24:24.26
|
|
Change Order 5
|
2026-04-22 09:30:10.383
|
|
Change Order 6
|
2026-04-30 08:53:06.793
|
|
Change Order 7
|
2026-04-30 12:42:43.283
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN1219
|
Conway Communications Inc.
|
Email
|
Active
|
|
| Contract Begin Date: |
07/01/2022
|
Contract End Date: |
06/30/2027
|
| 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
|
6408835.21
|
3841654.59
|
0.0
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Cable Construction, Installation and Maintenance, Fiber Optic, Communication, Computer, etc.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
962-18
Cable Construction, Installation and Maintenance, Fiber Optic, Communication, Computer, etc.
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 2.0,
Item # 2:
|
Telephone Services, Including Installation, Moves, Changes, Adds, Programming, Removal, Training, etc., Including Pay Telephones
|
3PS - Sent
|
|
|
|
NIGP Code:
|
915-76
Telephone Services, Including Installation, Moves, Changes, Adds, Programming, Removal, Training, etc., Including Pay Telephones
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 3.0,
Item # 3:
|
Telecommunication Services (Not Otherwise Classified)
|
3PS - Sent
|
|
|
|
NIGP Code:
|
915-79
Telecommunication Services (Not Otherwise Classified)
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 4.0,
Item # 4:
|
Wiring Services, Data and Voice
|
3PS - Sent
|
|
|
|
NIGP Code:
|
915-97
Wiring Services, Data and Voice
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 5.0,
Item # 5:
|
Electronic and Electrical Cable Testing Services
|
3PS - Sent
|
|
|
|
NIGP Code:
|
992-40
Electronic and Electrical Cable Testing Services
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
|
|
|