Production of Nevada - Contract 99SWC-NV22-12906
Contract 99SWC-NV22-12906
Header Information
Purchase Order Number:
99SWC-NV22-12906
Release Number:
0
Short Description:
Grant Related Professional Services
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
09/22/2022 02:36:27 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser; nfeser@admin.nv.gov
Actual Cost:
0.0
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:
September
CETS Number:
26551
Retroactive:
No
Contract Start Date:
10/12/2021
Original Contract End Date:
01/01/2026
Current Contract End Date:
01/01/2026
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 09 13 2022~1.pdf
Service Agreement Template~1.docx
INSURANCE SCHEDULE.docx
NOA RFQ 99SWC-S1656.docx
Vendor Attachments:
Cost Schedule RFP with signature page.pdf
Certification Regarding Lobbying.pdf
Confidentiality and Certification of Indemnification.pdf
Vendor Certifications_signed.pdf
Vendor Information Response_Black Swan.docx
Vendor Information Response Lescot
BlackSwanConsulting-TechnicalProposal_FINAL~2.pdf
Primary Vendor Information & PO Terms
Vendor:
VEN16141 - Black Swan Consulting Inc
Sydonie Neysmith
200 S Virginia Street
8th Floor
Reno, NV 89501
US
Email: info@consultblackswan.com
Phone: (775)446-4323
Payment Terms:
As Determined by Contract
Shipping Method:
Best Way
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to info@consultblackswan.com at 09/22/2022 04:21:41 PM
09/23/2022 01:25:37 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN16141
Black Swan Consulting Inc
Email
Active
Contract Controls
Contract Begin Date:
10/12/2021
Contract End Date:
07/11/2025
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
2.0E7
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
PLEASE SELECT ATTACHMENTS TAB AND REVIEW BID SUBMISSION INSTRUCTIONS TO INCLUDE PRICING IN ACCORDANCE WITH RFP INSTRUCTIONS. The State of Nevada Purchasing Division, on behalf of State using agencies and political subdivisions is seeking proposals from qualified for-profit firms, private non-profit organizations, universities, and independent consultants Contractors or Vendors to provide as-needed grant related professional services.
3PS - Sent
NIGP Code:
946-52
Grant Writing Services
Bid # / Bid Item #:
99SWC-S1656
/ 1
Quote # / Quote Item #:
99SWC-VQ12332
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso