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_1_bso