Production of Nevada - Contract 99SWC-NV23-16822
Contract 99SWC-NV23-16822
Header Information
Purchase Order Number:
99SWC-NV23-16822
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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
06/20/2023 12:11:59 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser; nfeser@admin.nv.gov
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:
16260
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-NV23-16822 NV PA Stone Security 2023-27-06~1.pdf
Cooperative Contract Links - Stone Security~1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN18211 - Stone Security
Andy Schreyer
595 E. Brooks Ave.
Suite C-312
North Las Vegas, NV 89030
US
Email: andy@stonesecurity.net
Phone: (877)888-0129
Payment Terms:
00.5/10 Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to andy@stonesecurity.net at 07/11/2023 09:01:11 AM
Change Order 1
Emailed to andy@stonesecurity.net at 07/24/2023 02:05:17 PM
07/25/2023 08:29:04 PM
Change Order 2
Emailed to andy@stonesecurity.net at 10/04/2023 08:00:51 AM
10/11/2023 10:12:09 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN18211
Stone Security
Email
Active
Contract Controls
Contract Begin Date:
07/24/2023
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
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Access Control
3PS - Sent
NIGP Code:
990-22
Card Access Security Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Burglar Alarms
3PS - Sent
NIGP Code:
990-05
Alarm Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Surveillance
3PS - Sent
NIGP Code:
990-80
Surveillance Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso