Master Blanket Purchase Order 99SWC-NV22-12659
Header Information
Purchase Order Number:
99SWC-NV22-12659
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:
08/29/2022 02:03:42 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:
May
CETS Number:
26064
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 2022~3.pdf
Service Agreement Template.docx
Mini-Bid Process.docx
ATTACHMENT G - Fire Fuels Scopes~1.docx
Attachment D Insurance Schedule - Remaining Scopes .docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN2717 - Bordges Timber Inc
Tim Bordges
4940 Old French Town Road
Shingle Springs, CA 95682
US
Email: TIM@BORDGESTIMBER.COM
Phone: (530)626-7930
FAX: (530)626-7933
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to TIM@BORDGESTIMBER.COM at 08/30/2022 08:27:35 AM
08/30/2022 08:34:46 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2717
Bordges Timber 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
$9,125,500.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 2:
Forest Management Hand Crews - Vendors who qualify will provide skilled hand crew services to complete forest management-related work, including but not limited to: Fuels reduction, Tree thinning, Wildfire habitat improvement, and Erosion control. Refer to attached RFQ for further details.
3PS - Sent
NIGP Code:
958-45
Forestry Management Services, Including Inventory, Monitoring, Extension, Pest Control, etc.
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 # 1:
Large Tree Removal Services - Awarded vendors will provide large tree removal on an as needed basis, Equipment used must be able to operate on uneven, rocky ground, Equipment used must be able to selectively remove individual trees, and Equipment used must be able to operate in close proximity to homes and other structures. Refer to attached RFQ for further details.
3PS - Sent
NIGP Code:
968-88
Tree and Shrub Removal Services
Bid # / Bid Item #:
99SWC-S1979
/ 2
Quote # / Quote Item #:
99SWC-VQ12998
/ 2
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