Master Blanket Purchase Order 99SWC-NV23-16841
Header Information
Purchase Order Number:
99SWC-NV23-16841
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:
2023
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
Entered Date:
06/22/2023 08:55:14 AM
Days ARO:
0
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:
16268
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-NV23-16841 NV PA Mobile Communications 2023- 07-14.pdf
Cooperative Contract Links - Mobile Communications.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN21069 - Mobile Communications America, Inc.
Drew Weston
100 Dunbar Street, Suite 304
Spartanburg, SC 29306
US
Email: drewweston@callmc.com
Phone: (844)949-5092
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to drewweston@callmc.com at 07/11/2023 08:28:45 AM
07/11/2023 08:42:16 AM
Change Order 1
Emailed to drewweston@callmc.com at 07/18/2023 08:51:05 AM
Change Order 2
Emailed to drewweston@callmc.com at 07/24/2023 02:05:17 PM
07/24/2023 02:34:17 PM
Change Order 3
Emailed to drewweston@callmc.com at 09/28/2023 03:36:28 PM
09/28/2023 03:46:03 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN21069
Mobile Communications America, 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
$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.
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:
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 # 3.0, Item # 3:
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 # 4.0, Item # 4:
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:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso