Production of Nevada - Contract 99SWC-NV23-16824
Contract 99SWC-NV23-16824
Header Information
Purchase Order Number:
99SWC-NV23-16824
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 01:56:51 PM
Days ARO:
20
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser; nfeser@admin.nv.gov
Actual Cost:
0.0
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:
16271
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
Primary Vendor Information & PO Terms
Vendor:
VEN6187 - Systems Engineering, Inc.
Roy Hayes, Sr
21351 Gentry Drive
Suite 100
Dulles, VA 20166
US
Email: rhayes@seisecure.com
Phone: (571)434-6943
FAX: (571)434-7554
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
Cost, Insurance and Freight
Freight Terms:
Freight Collect
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to rhayes@seisecure.com at 07/11/2023 09:03:11 AM
07/11/2023 09:49:47 AM
Change Order 1
Emailed to rhayes@seisecure.com at 07/24/2023 02:05:17 PM
07/25/2023 08:13:26 AM
Change Order 2
Emailed to rhayes@seisecure.com at 10/04/2023 08:00:50 AM
10/04/2023 08:20:17 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6187
Systems Engineering, Inc.
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
0.0
92038.27
0.0
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
0.0
EA - Each
0.0
0.0
0.0
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
0.0
EA - Each
0.0
0.0
0.0
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
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso