Production of Nevada - Contract 99SWC-NV24-19588
Contract 99SWC-NV24-19588
Header Information
Purchase Order Number:
99SWC-NV24-19588
Release Number:
0
Short Description:
Occupational Health Services
Status:
3PS - Sent
Purchaser:
Joel Smedes
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-S2474; CETS 28484
Entered Date:
10/25/2023 08:49:48 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Joel Smedes; 775-684-0172; j.smedes@admin.nv.gov
Actual Cost:
0.0
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:
December
CETS Number:
28484
Retroactive:
No
Contract Start Date:
01/01/2024
Original Contract End Date:
12/31/2028
Current Contract End Date:
12/31/2028
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
No
Alternate Vendor Names:
Yes
Other Vendor Name(s):
Concentra Medical Centers
Agency Attachments:
28484 Concentra Executed Contract.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6757 - Concentra Medical Centers
Lisa Sanders
PO Box 9010
Broomfield, CO 80021-9010
US
Email: COCBO_DEPOSITS@CONCENTRA.COM
Phone: (303)282-4073
FAX: (303)733-1886
Payment Terms:
00.5/10 Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to COCBO_DEPOSITS@CONCENTRA.COM at 12/28/2023 10:53:40 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6757
Concentra Medical Centers
Email
Active
Contract Controls
Contract Begin Date:
01/01/2024
Contract End Date:
12/31/2028
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
7000000.0
44362.0
0.0
Item Information
1-5 of 281
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Print Sequence # 1.0, Item # 1:
Vendor will provide Annual physical exams for police officers and firefighters (average 2600 per year) cardiac, pulmonary, audiology consultations/evaluations and hepatitis inoculations and screening.
3PS - Sent
NIGP Code:
948-47
Health Care Center Services
Bid # / Bid Item #:
99SWC-S2474
/ 1
Quote # / Quote Item #:
99SWC-VQ14281
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Physical Panel 1 - Total Cost of Physical - See contract attachment for breakdown of included components
3PS - Sent
NIGP Code:
948-48
Health Care Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
1569.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Physical Panel 1 - Rural fee - Elko, NV Monthly Administrative Fee
3PS - Sent
NIGP Code:
948-48
Health Care Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
2000.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Physical Panel 1 - Additional Rural Fee Per Physical
3PS - Sent
NIGP Code:
948-48
Health Care Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
100.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Physical Panel 1 - Total Cost of Rural Physical - See contract attachment for breakdown of included components
3PS - Sent
NIGP Code:
948-48
Health Care Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
1669.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
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