Production of Nevada - Contract 99SWC-NV23-17888
Contract 99SWC-NV23-17888
Header Information
Purchase Order Number:
99SWC-NV23-17888
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:
Contract The Leading Edge Group.pdf
Vendor Proposal The Leading Edge.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1657 - The Leading Edge Group Inc
roseann hogan
10624 s eastern ave
ste a 377
HENDERSON, NV 89052
US
Email: roseann.hogan@tleconsult.com
Phone: (702) 900-0760
FAX: (510) 412-0416
Payment Terms:
As Determined by Contract
Shipping Method:
United Parcel Service
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to roseann.hogan@tleconsult.com at 09/21/2023 11:33:52 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1657
The Leading Edge Group Inc
Email
Active
Contract Controls
Contract Begin Date:
08/01/2023
Contract End Date:
07/31/2027
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
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
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-VQ13927
/ 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 # 2.0, Item # 2:
Project Management Services
3PS - Sent
NIGP Code:
958-77
Project Management Services
Bid # / Bid Item #:
99SWC-S2340
/ 7
Quote # / Quote Item #:
99SWC-VQ13927
/ 7
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:
Data Analysis and Report Development Services
3PS - Sent
NIGP Code:
946-77
Statistical Services
Bid # / Bid Item #:
99SWC-S2340
/ 8
Quote # / Quote Item #:
99SWC-VQ13927
/ 8
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:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso