Production of Nevada - Contract 99SWC-NV23-15156
Contract 99SWC-NV23-15156
Header Information
Purchase Order Number:
99SWC-NV23-15156
Release Number:
0
Short Description:
Ammunition
Status:
3PS - Sent
Purchaser:
Heather Moon
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:
03/23/2023 06:53:22 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
Yes
Procurement type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No
One-time or on-going purchase:
On-Going
Contract start date:
04/01/2023
Original contract end date:
03/31/2024
Current contract end date:
03/31/2026
State Purchasing facilitated solicitation:
Yes, State Purchasing facilitated
Statewide contract usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative fee:
Yes
Agency Attachments:
Ammunition - Info~1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN3892 - Dooley Enterprises, Inc.
Chris Dooley
1198 North Grove St. Ste A
Anaheim, CA 92806
US
Email: chris@dooleyenterprises.com
Phone: (714) 630-6436
FAX: (714) 630-3910
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to chris@dooleyenterprises.com at 04/11/2023 10:35:55 AM
04/11/2023 10:40:46 AM
Change Order 1
Emailed to chris@dooleyenterprises.com at 06/05/2023 03:23:53 PM
06/05/2023 03:44:45 PM
Change Order 2
Emailed to chris@dooleyenterprises.com at 03/05/2024 08:28:40 AM
03/05/2024 12:01:15 PM
Change Order 3
Emailed to chris@dooleyenterprises.com at 03/24/2025 08:21:15 AM
03/24/2025 01:34:17 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3892
Dooley Enterprises, Inc.
Email
Active
Contract Controls
Contract Begin Date:
04/01/2023
Contract End Date:
03/31/2026
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$10,694.32
$0.00
Item Information
1-5 of 29
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2
3
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5
6
Print Sequence # 1.0, Item # 1:
AMMUNITION - PISTOL .38 caliber; 130 grain; duty; reverse taper; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 1
Quote # / Quote Item #:
99SWC-VQ13479
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$439.02
Thousand
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
AMMUNITION, PISTOL: .38 caliber; practice rounds; 130 grain; FMJ; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 2
Quote # / Quote Item #:
99SWC-VQ13479
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$312.92
Thousand
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
AMMUNITION, PISTOL: 9mm, duty round; 125-147 grain; reverse taper jacket JHP; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 4
Quote # / Quote Item #:
99SWC-VQ13479
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$332.52
Thousand
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
AMMUNITION, PISTOL: 9mm; NATO round; 124 grain; FMJ; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 5
Quote # / Quote Item #:
99SWC-VQ13479
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$248.10
Thousand
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
AMMUNITION, PISTOL: .40 caliber; 180 grain; FMJ; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 6
Quote # / Quote Item #:
99SWC-VQ13479
/ 6
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$290.70
Thousand
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 29
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3
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