Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 99SWC-S1656/CETS 24891 Entered Date: 09/08/2021 12:01:27 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: 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 - Pacific Institute for Research and Evaluation
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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1239
Pacific Institute for Research and Evaluation Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2022 Master Blanket/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 $20,000,000.00 $0.00 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $20,000,000.00 $0.00 $0.00
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. 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:
 
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