Production of Nevada - Contract 99SWC-NV24-18776
Contract 99SWC-NV24-18776
Header Information
Purchase Order Number:
99SWC-NV24-18776
Release Number:
0
Short Description:
Voice and Data Transport Services
Status:
3PS - Sent
Purchaser:
Teri Becker
Receipt Method:
Dollars
Fiscal Year:
2024
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
CETS 27925
Entered Date:
09/18/2023 11:02:57 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Teri Becker; tbecker@admin.nv.gov
Actual Cost:
3000000.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
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:
September
CETS Number:
27925
Retroactive:
No
Contract Start Date:
09/12/2023
Original Contract End Date:
06/30/2024
Current Contract End Date:
12/31/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
Yes
Alternate Vendor Names:
Yes
Other Vendor Name(s):
Citizen's Telecommunications Company of Nevada
Agency Attachments:
Frontie Amendment 1 exec.pdf
Contract exec 9.12.23.pdf
Attachments.zip
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN25275 - Citizens Telecommunications Company of Nevada DBA Frontier Communications NV
Chris Shelley
401 Merritt 7
Norwalk, CT 06851
US
Email: Chris.shelley@ftr.com
Phone: (206)930-0069
Payment Terms:
As Determined by Contract
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Chris.shelley@ftr.com at 09/20/2023 09:56:07 AM
09/21/2023 09:04:27 AM
Change Order 1
Emailed to Chris.shelley@ftr.com at 04/23/2024 12:00:01 PM
Change Order 2
Emailed to Chris.shelley@ftr.com at 04/23/2024 12:00:02 PM
04/23/2024 01:49:53 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN25275
Citizens Telecommunications Company of Nevada DBA Frontier Communications NV
Email
Active
Contract Controls
Contract Begin Date:
09/12/2023
Contract End Date:
12/31/2024
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
3000000.0
3000000.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Statewide telecommunication services, including voice and data transport systems for State agencies. State agencies can order directly from the vendor for services in accordance with SAM 1516. State agency orders require EITS approval per SAM 1511.
3PS - Sent
NIGP Code:
915-79
Telecommunication Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
3000000.0
EA - Each
0.0
0.0
3000000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso