Production of Nevada - Contract 99SWC-NV22-9546
Contract 99SWC-NV22-9546
Header Information
Purchase Order Number:
99SWC-NV22-9546
Release Number:
0
Short Description:
Grant Related Professional Services for Evaluation Services and Technical Assistance Services
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
99SWC-S1656/CETS 24891
Entered Date:
09/08/2021 12:01:27 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:
November
CETS Number:
24891
Retroactive:
No
Contract Start Date:
01/01/2022
Original Contract End Date:
12/31/2021
Current Contract End Date:
12/31/2025
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 11 09 2021~2.pdf
INSURANCE SCHEDULE.docx
Service Agreement Template~6.docx
Vendor Attachments:
PIRE - Technical Proposal
PIRE - Cost Proposal
PIRE - Signed Attachments
PIRE - Other Attachments
Primary Vendor Information & PO Terms
Vendor:
VEN1239 - PIRE
Steve Crowley
4061 Powder Mill Rd., Ste 350
Beltsville, MD 20705-3113
US
Email: scrowley@pire.org
Phone: (301)755-2789
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to scrowley@pire.org at 11/23/2021 07:45:24 AM
Change Order 1
Emailed to scrowley@pire.org at 12/17/2021 02:26:27 PM
12/20/2021 12:36:04 PM
Change Order 2
Emailed to scrowley@pire.org at 12/20/2021 03:47:50 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1239
PIRE
Email
Active
Contract Controls
Contract Begin Date:
01/01/2022
Contract End Date:
12/31/2025
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
2.0E7
0.0
0.0
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-VQ10596-R2
/ 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_2_bso