Production of Nevada - Contract 99SWC-NV24-17503
Contract 99SWC-NV24-17503
Header Information
Purchase Order Number:
99SWC-NV24-17503
Release Number:
0
Short Description:
Procurement Acquisition Support Services PASS (NASPO ValuePoint - Hawaii)
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:
RFP-18-002-SW / 19-19-09
Entered Date:
07/28/2023 01:51:14 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
Under $2,000 / Not Required
Retroactive:
No
Contract Start Date:
08/21/2023
Original Contract End Date:
06/05/2024
Current Contract End Date:
06/05/2024
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Statewide Cooperative Contract Mathtech Inc_EXEC.8.21.23.pdf
Cooperative Contract Links Mathtech Inc..pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN8188 - Mathtech Inc
Kenneth Hawkins
6402 Arlington Blvd Suite 1200
Falls Church, VA 22042
US
Email: stateteam@mathtechinc.om
Phone: (703)294-5825
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to stateteam@mathtechinc.om at 09/07/2023 02:49:36 PM
09/28/2023 11:57:30 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN8188
Mathtech Inc
Email
Active
Contract Controls
Contract Begin Date:
08/21/2023
Contract End Date:
06/05/2024
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
Print Sequence # 1.0, Item # 1:
Procurement Acquisition Support Services. Agencies must attach a Service Agreement, approved in accordance with SAM 324 prior to engaging in services.
3PS - Sent
NIGP Code:
918-87
Procurement Consulting, Including Specification Development and Contract Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso