Production of Nevada - Contract 99SWC-NV24-18710
Contract 99SWC-NV24-18710
Header Information
Purchase Order Number:
99SWC-NV24-18710
Release Number:
0
Short Description:
MOVING SERVICES
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
99SWC-S2428; CETS 28085
Entered Date:
09/14/2023 01:42:37 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Joel Smedes; 775-684-0172; j.smedes@admin.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
No
Procurement yype:
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:
September
CETS number:
28085
Retroactive:
No
Contract start date:
09/12/2023
Original contract end date:
07/01/2027
Current contract end date:
07/01/2024
State Purchasing facilitated solicitation:
Yes - New Solicitation
Alternate vendor names:
Yes
Other vendor name(s):
Ace Worldwide of Nevada
Agency Attachments:
28085 Ace World Wide Moving and Storage Co. Executed Contract. .pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6898 - ACE WORLD WIDE WEST
Nicole Dean
1841 E. Craig Rd.
N LAS VEGAS, NV 89030
US
Email: nicole.dean@aceworldwide.com
Phone: (702)454-2222
FAX: (702)454-8860
Website: http://aceworldwide.com
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to nicole.dean@aceworldwide.com at 09/15/2023 11:02:41 AM
09/15/2023 11:04:22 AM
Change Order 1
Emailed to nicole.dean@aceworldwide.com at 10/03/2023 10:45:45 AM
10/03/2023 10:56:42 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6898
ACE WORLD WIDE WEST
Email
Active
Contract Controls
Contract Begin Date:
09/12/2023
Contract End Date:
07/01/2027
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
$3,000,000.00
$546,534.85
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Moving Services
3PS - Sent
NIGP Code:
962-56
Moving Services
Bid # / Bid Item #:
99SWC-S2428
/ 1
Quote # / Quote Item #:
99SWC-VQ14151
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso