Contract 99SWC-NV22-12210
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| Purchase Order Number: |
99SWC-NV22-12210
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Release Number: |
0
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Short Description: |
Wiring Cabling Fiber Communications Infrastructure (WCCI) Support Services
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| Status: |
3PS - Sent
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Purchaser: |
Joel Wixon
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Receipt Method: |
Quantity
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| Fiscal Year: |
2022
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PO Type: |
Contract
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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| Alternate ID: |
99SWC-S1879/CETS 26203
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Entered Date: |
06/17/2022 02:12:29 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Christian Armas- carmas@admin.nv.gov
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Actual Cost: |
0.0
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| Print Format: |
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Emergency purchase:
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No
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Federal funding:
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Yes
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Procurement type:
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Services (or combined goods and services)
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Purchase from an existing contract (agency or statewide)?:
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No
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Contract type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE or Clerk approval:
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June
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CETS number:
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26203
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Retroactive:
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No
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Contract start date:
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07/01/2022
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Original contract end date:
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06/30/2026
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Current contract end date:
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06/30/2027
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State Purchasing facilitated solicitation:
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Yes, State Purchasing facilitated
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Statewide contract usage:
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Mandatory for State Agencies and Permissive for Political Subdivisions
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Administrative fee:
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Yes
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Alternate vendor names:
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No
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Agency Attachments:
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26203 Contract Comtech Communications.pdf
26203 A1 Comtech Communications.pdf
Comtech Communications Cooperative Contract Links.pdf
Comtech Amendment 2 Final.pdf
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Vendor Attachments:
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| Vendor: |
VEN1959 - Comtech Business Systems
Julie Holdmann
3013 N Rancho Drive
Suite 113
Las Vegas, NV 89130
US
Email: tholdmann@comtechlv.com
Phone: (702) 221-9221
FAX: (702) 221-9283
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Payment Terms: |
Net 30
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Purchase Order
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Change Order 1
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2022-07-05 13:30:25.537
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Change Order 2
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2025-03-12 11:53:28.627
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Change Order 3
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2026-02-23 12:12:36.99
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Change Order 4
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Change Order 5
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Change Order 6
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2026-06-02 11:09:13.927
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN1959
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Comtech Business Systems
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Email
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Active
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| Contract Begin Date: |
07/01/2022
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Contract End Date: |
06/30/2027
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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1000000.0
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276381.68
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0.0
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Print Sequence # 1.0,
Item # 1:
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Cable Construction, Installation and Maintenance, Fiber Optic, Communication, Computer, etc.
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3PS - Sent
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NIGP Code:
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962-18
Cable Construction, Installation and Maintenance, Fiber Optic, Communication, Computer, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Telephone Services, Including Installation, Moves, Changes, Adds, Programming, Removal, Training, etc., Including Pay Telephones
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3PS - Sent
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NIGP Code:
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915-76
Telephone Services, Including Installation, Moves, Changes, Adds, Programming, Removal, Training, etc., Including Pay Telephones
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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Telecommunication Services (Not Otherwise Classified)
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3PS - Sent
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NIGP Code:
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915-79
Telecommunication Services (Not Otherwise Classified)
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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Wiring Services, Data and Voice
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3PS - Sent
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NIGP Code:
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915-97
Wiring Services, Data and Voice
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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Electronic and Electrical Cable Testing Services
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3PS - Sent
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NIGP Code:
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992-40
Electronic and Electrical Cable Testing Services
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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