Master Blanket Purchase Order 99SWC-NV22-12621
Header Information
Purchase Order Number:
99SWC-NV22-12621
Release Number:
0
Short Description:
Fire Fuels Reduction and Vegetation Management Services
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
RFQ 99SWC-S1426
Entered Date:
08/23/2022 01:13:02 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser; nfeser@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:
26061
Retroactive:
No
Contract Start Date:
07/12/2022
Original Contract End Date:
06/07/2025
Current Contract End Date:
06/07/2025
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
No
Alternate Vendor Names:
No
Agency Attachments:
Contract exec 06 08 2022~1.pdf
Mini-Bid Process.docx
Service Agreement Template.docx
ATTACHMENT G - Fire Fuels Scopes~1.docx
RFQ 99SWC-S1426 - Part 1A Technical Response_RK_Contractors~2.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN16932 - RK Contractors, Inc.
Ryan Kautz
PO Box 34952
Reno, NV 89533
US
Email: info@rkcontractorsinc.com
Phone: (775)622-1809
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to info@rkcontractorsinc.com at 08/25/2022 08:00:17 AM
Change Order 1
Emailed to info@rkcontractorsinc.com at 08/29/2022 09:35:57 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN16932
RK Contractors, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
07/12/2022
Master Blanket/Contract End Date:
06/07/2025
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
$3,250,000.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Hauling Services - vendor will drop off container on project site roll on, roll off system. Container must be capable of holding woody biomass chipped or unchipped; but not in the same container. Refer to attached RFQ for further details.
3PS - Sent
NIGP Code:
962-39
Hauling Services
Bid # / Bid Item #:
99SWC-S1979
/ 7
Quote # / Quote Item #:
99SWC-VQ12970
/ 7
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
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:
Road Construction - Maintenance - Rehabilitation - Vendors will indicate the manufacturer and model of available equipment necessary to complete this work, the capabilities of the equipment, and the operator/crews available to man the equipment as they pertain to the specifications of this scope of work. Refer to attached RFQ for further details.
3PS - Sent
NIGP Code:
913-27
Construction, Highway and Road
Bid # / Bid Item #:
99SWC-S1979
/ 11
Quote # / Quote Item #:
99SWC-VQ12970
/ 11
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso