Production of Nevada - Contract 99SWC-NV23-13250
Contract 99SWC-NV23-13250
Header Information
Purchase Order Number:
99SWC-NV23-13250
Release Number:
0
Short Description:
Procurement Acquisition Support Service (NASPO ValuepPoint - Hawaii)
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2023
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
10/19/2022 12:09:14 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
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:
Under $2,000 / Not Required
Retroactive:
No
Contract Start Date:
06/10/2022
Original Contract End Date:
06/05/2023
Current Contract End Date:
06/05/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Alternate Vendor Names:
No
Agency Attachments:
Amendment 3 19-19 NASPO PASS Public Knowledge.pdf
Amendment 2 19-19 NASPO PASS Public Knowledge.pdf
NASPO PA Public Knowledge.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1416 - Public Knowledge, LLC
Whitney Agopian
1911 SW Campus Drive
Ste 457
Federal Way, WA 98023
US
Email: procurement@pubknow.com
Phone: (800)776-4229
FAX: (208)717-0987
Payment Terms:
As Determined by Contract
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Collect
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to procurement@pubknow.com at 04/21/2023 01:09:57 PM
04/21/2023 01:13:41 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1416
Public Knowledge, LLC
Email
Active
Contract Controls
Contract Begin Date:
06/10/2022
Contract End Date:
06/05/2024
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
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
This is a statewide contract to provide procurement acquisition support services statewide. Use of this contract by any State Agency will require agencies to enter a release requisition into Nevada Epro from this blanket with an pending BOE Service Agreement and once approved, Purchasing Division will upload and send as a release PO. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
918-87
Procurement Consulting, Including Specification Development and Contract Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso