Contract 99SWC-NV24-20046
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| Purchase Order Number: |
99SWC-NV24-20046
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Release Number: |
0
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Short Description: |
Computer Equipment, Peripherals and Related Services (NASPO)
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| Status: |
3PS - Sent
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Purchaser: |
Jennifer Thomas
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Receipt Method: |
Quantity
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| Fiscal Year: |
2024
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PO Type: |
Contract
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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| Alternate ID: |
23004 (NASPO ValuePoint, Minnesota)
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Entered Date: |
11/21/2023 10:35:12 AM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Jennifer Thomas, jennthomas@admin.nv.gov
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Actual Cost: |
0.0
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| Print Format: |
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Emergency purchase:
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No
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Federal funding:
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No
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Procurement type:
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Goods (commodities, supplies, materials, or equipment)
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Purchase from an existing contract (agency or statewide)?:
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No
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One-time or on-going purchase:
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On-Going
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Contract start date:
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1/31/2024
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Original contract end date:
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6/30/2025
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Current contract end date:
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06/30/2027
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State Purchasing facilitated solicitation:
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Yes, State Purchasing facilitated
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Statewide contract usage:
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Permissive for State Agencies and Political Subdivisions
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Administrative fee:
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Yes
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Agency Attachments:
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99SWC-NV24-20046 Dell Links.pdf
DELL Cooperative Contract EXECUTED.pdf
Dell Marketing SAM.pdf
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Vendor Attachments:
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| Vendor: |
VEN1987 - Dell Marketing L.P, LLC dba Dell EMC
Kathy Barnhart
One Dell Way
Round Rock, TX 78682
US
Email: kathy_barnhart@dell.com
Phone: (775) 343-5758
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Payment Terms: |
Net 30
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Shipping Method: |
Best Way
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| Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Purchase Order
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2024-01-29 09:09:11.013
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Change Order 1
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2024-02-01 13:09:05.627
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Change Order 2
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2024-02-07 01:34:34.903
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Change Order 3
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2024-02-26 15:37:56.357
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Change Order 4
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2024-04-01 12:50:43.533
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Change Order 5
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2024-04-16 20:59:00.557
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Change Order 6
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2024-04-19 09:22:18.72
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Change Order 7
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2024-05-08 21:39:11.077
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Change Order 8
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2025-02-24 09:14:00.137
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Change Order 9
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Change Order 10
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2025-04-23 20:47:14.16
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Change Order 11
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2025-10-17 12:13:38.807
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Change Order 12
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN13361
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Sterling Computer Corporation
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Email
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Active
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VEN1562
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Solutions II
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Email
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Active
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VEN17969
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AHEAD, Inc.
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Email
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Active
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VEN1987
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Dell Marketing L.P, LLC dba Dell EMC
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Email
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Active
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VEN24387
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The [re]DESIGN Group
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Email
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Active
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VEN24622
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Computacenter US Inc.
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Email
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Active
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VEN2563
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Unisys Corporation
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Email
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Active
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VEN26820
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Sidepath Inc.
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Email
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Active
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VEN4613
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Convergeone, Inc.
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Email
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Active
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VEN6162
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ARCTIQ US INC
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Email
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Active
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| Contract Begin Date: |
01/31/2024
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Contract End Date: |
06/30/2027
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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3428019.71
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0.0
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Print Sequence # 1.0,
Item # 1:
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This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Quotes may be obtained from any of the authorized resellers reflected on the vendor's website at http://www.hpe.com/buy/NASPOVP-PC4. State agency quotes for all servers and storage and those with a value over $5,000 must be submitted to State Purchasing for processing in accordance with SAM 1500. All onsite services require a Contract for Services of Independent Contractor in accordance with SAM 0300.
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3PS - Sent
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NIGP Code:
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204-53
Microcomputers, Desktop or Tower based
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Cabinets and Cases: Desktop Cases, Tower Cases, Drive Cabinets, etc.
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3PS - Sent
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NIGP Code:
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204-10
Cabinets and Cases: Desktop Cases, Tower Cases, Drive Cabinets, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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Cable: Printer, Disk, Network, etc.
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3PS - Sent
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NIGP Code:
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204-13
Cable: Printer, Disk, Network, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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Chips: Accelerator, Graphics, Math Co-Processor, Memory (RAM and ROM), Network, SIMMS, etc.
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3PS - Sent
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NIGP Code:
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204-16
Chips: Accelerator, Graphics, Math Co-Processor, Memory (RAM and ROM), Network, SIMMS, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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Communication Boards: Fax, Modem, Internal, etc.
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3PS - Sent
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NIGP Code:
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204-19
Communication Boards: Fax, Modem, Internal, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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