| Purchase Order Number: |
99SWC-NV24-17504
|
Release Number: |
0
|
Short Description: |
Cloud Solutions (NASPO ValuePoint - Utah)
|
| Status: |
3PS - Sent
|
Purchaser: |
Chuy Ampudia
|
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-NV22-13299 / AR2475 / CH161612 / 99SWC-S108
|
Entered Date: |
07/28/2023 10:55:13 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| 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:
|
Current Contract / Previously BOE Approved
|
|
CETS number:
|
|
|
Retroactive:
|
No
|
|
Contract start date:
|
11/01/2022
|
|
Original contract end date:
|
09/15/2026
|
|
Current contract end date:
|
09/15/2026
|
|
State Purchasing facilitated solicitation:
|
Yes, State Purchasing facilitated
|
|
Statewide contract usage:
|
Permissive for State Agencies and Political Subdivisions
|
|
Administrative fee:
|
Yes
|
|
Alternate vendor names:
|
No
|
|
Agency Attachments:
|
99SWC-NV23-13299 NV Carahsoft Cloud Solutions 2022-11-01.pdf
Cooperative Contract Links 99SWC-NV23-13299.pdf
99SWC-NV23-13299 NV Carahsoft A1 2023-03-24.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN1263 - Carahsoft Technology Corporation
Carahsoft Technology Corp
11493 Sunset Hills Rd Ste 100
Reston, VA 20190
US
Email: sales@carahsoft.com
Phone: (703) 871-8500
FAX: (703) 871-8505
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2023-07-31 08:53:44.33
|
|
Change Order 1
|
2023-10-18 09:40:17.443
|
|
Change Order 2
|
2023-11-16 08:23:36.693
|
|
Change Order 3
|
2024-01-29 09:34:57.69
|
|
Change Order 4
|
2024-10-28 14:39:52.577
|
|
Change Order 5
|
2024-12-09 10:41:11.447
|
|
Change Order 6
|
2025-01-06 11:48:21.963
|
|
Change Order 7
|
2025-05-01 23:13:42.347
|
|
Change Order 8
|
2025-07-29 12:59:03.533
|
|
Change Order 9
|
2025-08-05 12:47:54.77
|
|
Change Order 10
|
2025-08-11 16:18:59.447
|
|
Change Order 11
|
2025-11-19 10:10:14.663
|
|
Change Order 12
|
2026-03-06 12:58:13.083
|
|
Change Order 13
|
2026-03-06 13:44:04.157
|
|
Change Order 14
|
2026-07-29 13:21:05.543
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN1263
|
Carahsoft Technology Corporation
|
Email
|
Active
|
|
VEN13717
|
BlueVector AI, LLC
|
Email
|
Active
|
|
VEN1459
|
ePlus Technology, inc.
|
Email
|
Active
|
|
VEN15748
|
EVOTEK, Inc
|
Email
|
Active
|
|
VEN17969
|
AHEAD, Inc.
|
Email
|
Active
|
|
VEN1987
|
Dell Marketing L.P, LLC dba Dell EMC
|
Email
|
Active
|
|
VEN20887
|
Granicus
|
Email
|
Active
|
|
VEN24387
|
The [re]DESIGN Group
|
Email
|
Active
|
|
VEN24622
|
Computacenter US Inc.
|
Email
|
Active
|
|
VEN2535
|
Flawless Communications, LLC
|
Email
|
Active
|
|
VEN25487
|
Amplify Systems Integration
|
Email
|
Active
|
|
VEN2595
|
Optiv Security
|
Email
|
Active
|
|
VEN28053
|
Network Integration Company Partners, Inc.
|
Email
|
Active
|
|
VEN2822
|
SHI International Corp
|
Email
|
Active
|
|
VEN28608
|
CyRoot LLC
|
Email
|
Active
|
|
VEN28738
|
Trace3, LLC
|
Email
|
Active
|
|
VEN28851
|
Authentica Solutions
|
Email
|
Active
|
|
VEN3852
|
CompuNet, Inc.
|
Email
|
Active
|
|
VEN4613
|
Convergeone, Inc.
|
Email
|
Active
|
|
VEN507
|
Zones, Inc.
|
Email
|
Active
|
|
VEN6155
|
Taborda Solutions
|
Email
|
Active
|
|
VEN6162
|
ARCTIQ US INC
|
Email
|
Active
|
|
| Contract Begin Date: |
11/01/2022
|
Contract End Date: |
03/16/2027
|
| 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
|
0.0
|
3.499010868E7
|
0.0
|
|