Master Blanket Purchase Order 99SWC-NV22-12210

Header Information
Purchase Order Number: 99SWC-NV22-12210 Release Number: 0 Short Description: Wiring Cabling Fiber Communications Infrastructure (WCCI) Support Services
Status: 3PS - Sent Purchaser: Joel Smedes 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: 99SWC-S1879/CETS 26203 Entered Date: 06/17/2022 02:12:29 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Joel Smedes 775-684-0172, j.smedes@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: June
CETS Number: 26203
Retroactive: No
Contract Start Date: 07/01/2022
Original Contract End Date: 06/30/2026
Current Contract End Date: 06/30/2026
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: 26203 Contract Comtech Communications.pdf
Comtech Communications Cooperative Contract Links.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
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
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to tholdmann@comtechlv.com at 06/20/2022 09:34:17 AM
Change Order 1 Emailed to tholdmann@comtechlv.com at 07/05/2022 12:40:06 PM 07/05/2022 01:30:25 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1959
Comtech Business Systems Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2022 Master Blanket/Contract End Date: 06/30/2026
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 $1,000,000.00 $0.00 $0.00
Item Information   
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.
Bid # / Bid Item #:  99SWC-S1879 / 1 Quote # / Quote Item #:  99SWC-VQ11790 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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