Production of Nevada - Contract 99SWC-NV23-17884
Contract 99SWC-NV23-17884
Header Information
Purchase Order Number:
99SWC-NV23-17884
Release Number:
0
Short Description:
Consulting, Marketing and Education Services
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2024
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
99SWC-S2340
Entered Date:
08/11/2023 04:45:37 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov, 775-684-0197
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
Yes
Procurement type:
Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?:
No
Contract type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE or Clerk approval:
Under $2,000 / Not Required
Retroactive:
No
Contract start date:
08/01/2023
Original contract end date:
07/31/2027
Current contract end date:
07/31/2027
State Purchasing facilitated solicitation:
Yes - New Solicitation
Alternate vendor names:
No
Agency Attachments:
99SWC-NV23-17884 NV Social Entrepreneurs 2023-08-08.pdf
99SWC-VQ13777 Social Entrepreneurs Proposal.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1300 - Social Entrepreneurs, Inc.
Kelly Marschall
6548 South McCarran Blvd.
Ste B
Reno, NV 89509
US
Email: kmarschall@socialent.com
Phone: (775) 324-4567
FAX: (775) 324-4941
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
Cost, Insurance and Freight
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kmarschall@socialent.com at 10/24/2023 03:45:42 PM
Change Order 1
Emailed to kmarschall@socialent.com at 10/24/2023 03:51:47 PM
10/25/2023 11:02:16 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1300
Social Entrepreneurs, Inc.
Email
Active
Contract Controls
Contract Begin Date:
06/13/2023
Contract End Date:
06/30/2027
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
$1,315,213.73
$0.00
Item Information
1-5 of 7
1
2
Print Sequence # 1.0, Item # 1:
Event and Conference Planning
3PS - Sent
NIGP Code:
915-23
Conference Coordinating and Planning Services
Bid # / Bid Item #:
99SWC-S2340
/ 2
Quote # / Quote Item #:
99SWC-VQ13777
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Facilitation Services
3PS - Sent
NIGP Code:
924-64
Partnering Workshop Facilitation Services
Bid # / Bid Item #:
99SWC-S2340
/ 3
Quote # / Quote Item #:
99SWC-VQ13777
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Community Building Services
3PS - Sent
NIGP Code:
918-27
Community Development Consulting
Bid # / Bid Item #:
99SWC-S2340
/ 4
Quote # / Quote Item #:
99SWC-VQ13777
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Program Evaluation Services
3PS - Sent
NIGP Code:
952-77
Research and Evaluation, Human Services, Including Productivity Audits
Bid # / Bid Item #:
99SWC-S2340
/ 5
Quote # / Quote Item #:
99SWC-VQ13777
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Training Services
3PS - Sent
NIGP Code:
924-16
Course Development Services, Instructional and Training
Bid # / Bid Item #:
99SWC-S2340
/ 6
Quote # / Quote Item #:
99SWC-VQ13777
/ 6
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 7
1
2
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