Master Blanket Purchase Order 99SWC-NV23-16817
Header Information
Purchase Order Number:
99SWC-NV23-16817
Release Number:
0
Short Description:
Security and Fire Protection Services (NASPO ValuePoint Cooperative Agreement)
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
Entered Date:
06/20/2023 11:20:54 AM
Days ARO:
30
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:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
Yes
Anticipated BOE/Clerk Approval:
Current Contract / Previously BOE Approved
CETS Number:
16258
Retroactive:
No
Contract Start Date:
08/01/2023
Original Contract End Date:
07/31/2028
Current Contract End Date:
07/31/2028
Alternate Vendor Names:
No
Agency Attachments:
99SWC-NV23-16817 NV PA A3 Communications 2023-27-06.pdf
Cooperative Contract Links - A3 Communications.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN17814 - A3 Communications, Inc.
Hunter Thornton
1038 Kinley Road
Irmo, SC 29063
US
Email: hthornton@a3communications.com
Phone: (803)744-5000
FAX: (803)731-6046
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to hthornton@a3communications.com at 07/11/2023 09:01:09 AM
07/11/2023 10:14:42 AM
Change Order 1
Emailed to hthornton@a3communications.com at 07/24/2023 02:07:19 PM
07/25/2023 05:46:49 AM
Change Order 2
Emailed to hthornton@a3communications.com at 10/04/2023 08:00:51 AM
10/05/2023 06:00:00 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN17814
A3 Communications, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
07/24/2023
Master Blanket/Contract End Date:
07/31/2028
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
$0.00
$43,039.04
$0.00
Item Information
1-5 of 6
1
2
Print Sequence # 1.0, Item # 1:
Fire Alarms
3PS - Sent
NIGP Code:
936-09
Alarm Equipment, Fire, etc. Maintenance and Repair
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Access Panel
3PS - Sent
NIGP Code:
990-22
Card Access Security Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Burglar Alarms
3PS - Sent
NIGP Code:
990-05
Alarm Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Surveillance
3PS - Sent
NIGP Code:
990-80
Surveillance Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
High Security
3PS - Sent
NIGP Code:
936-73
Security and Access Systems Maintenance and Repair
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 6
1
2
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