Production of Nevada - Contract 99SWC-NV23-16866
Contract 99SWC-NV23-16866
Header Information
Purchase Order Number:
99SWC-NV23-16866
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:
Master Blanket 99SWC-NV23- 16259
Entered Date:
06/27/2023 11:22:31 AM
Days ARO:
1
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:
16259
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-NV23-16866 NV PA ADT Commercial 2023-29-06.pdf
Cooperative Contract Links - ADT Commercial.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN17908 - ADT Commercial LLC
Scott Wulforst
1050 Yamato Road
Boca Raton, FL 33431
US
Email: scottwulforst@adt.com
Phone: (775)287-8110
Payment Terms:
00.5/30 Net 45
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to scottwulforst@adt.com at 07/11/2023 09:01:10 AM
07/11/2023 09:55:17 AM
Change Order 1
Emailed to scottwulforst@adt.com at 07/24/2023 02:05:17 PM
07/24/2023 04:11:20 PM
Change Order 2
Emailed to scottwulforst@adt.com at 09/28/2023 10:03:45 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN17908
ADT Commercial LLC
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
0.0
0.0
Item Information
1-5 of 16
1
2
3
4
Print Sequence # 1.0, Item # 1:
Backflow
3PS - Sent
NIGP Code:
968-18
Back Flow Preventer Testing 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:
Standpipe
3PS - Sent
NIGP Code:
962-43
Hose Testing Services, Fire, Water, etc.
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:
Fire Pumps
3PS - Sent
NIGP Code:
936-62
Pumps and Pump Accessories Maintenance and Repair
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 # 4.0, Item # 4:
Sprinklers
3PS - Sent
NIGP Code:
936-33
Fire Protection Equipment and Systems Including Fire Hydrants, Fire Sprinkler Systems, Smoke Detectors, Jaws of Life, Fire Protection Material Treatment, Firestop and Fire Barriers, etc.Inspection, Maintenance and Repair
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 # 5.0, Item # 5:
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.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 16
1
2
3
4
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