Master Blanket Purchase Order 99SWC-NV22-12622

Header Information
Purchase Order Number: 99SWC-NV22-12622 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; 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: 26060
Retroactive: No
Contract Start Date: 06/14/2022
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.pdf
Mini-Bid Process.docx
Service Agreement Template.docx
Attachment D Insurance Schedule - Professional Services.docx
Attachment G~1.pdf
Attachments ABH~1.pdf
Paleowest - Saltriver - Daniel Garcia 02 22 2022~1.doc
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN1484 - PaleoWest Archaeology
Noel Motsinger
319 E Palm Lane
Phoenix, AZ 85004
Phone: (602)261-7253
FAX: (602)254-6280
Payment Terms: As Determined by Contract Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 08/30/2022 03:40:32 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
PaleoWest Archaeology Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/14/2022 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 $1,500,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Surveys, Monitoring, Permitting, and Mitigation for Natural and Cultural Resources - Provide surveys, monitoring, permitting, and mitigation strategies for a natural and cultural resources vegetation and ecological site surveys and monitoring. Refer to attached RFQ for further details. 3PS - Sent
NIGP Code: 925-86
   Surveyor Services, Land
Bid # / Bid Item #:  99SWC-S1979 / 16 Quote # / Quote Item #:  99SWC-VQ12965 / 16
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: