Production of Nevada - Contract 99SWC-NV24-20942
Contract 99SWC-NV24-20942
Header Information
Purchase Order Number:
99SWC-NV24-20942
Release Number:
0
Short Description:
Moving Services - Northern Nevada
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-S2687; CETS 28909
Entered Date:
02/20/2024 10:11:10 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Joel Smedes, j.smedes@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
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:
March
CETS Number:
28909
Retroactive:
No
Contract Start Date:
03/01/2024
Original Contract End Date:
07/01/2027
Current Contract End Date:
07/01/2027
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Alternate Vendor Names:
Yes
Other Vendor Name(s):
Move 4 Less of Reno
Agency Attachments:
Executed Contract - Move4Less.pdf
Contract Links - Move 4 Less, LLC.pdf
SAM.gov - Move 4 Less, LLC.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6818 - move4less LLC
Elena Karagezyan
6630 Arroyo Springs St
Ste 200
Las Vegas, NV 89113
US
Email: avi@move4lessnevada.com
Phone: (702)889-6683
FAX: (702)889-6685
Payment Terms:
Net 30
Shipping Method:
Vendor Truck
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to avi@move4lessnevada.com at 04/26/2024 11:25:53 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6818
move4less LLC
Email
Active
Contract Controls
Contract Begin Date:
03/01/2024
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
3000000.0
5000.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Moving Services
3PS - Sent
NIGP Code:
962-56
Moving Services
Bid # / Bid Item #:
99SWC-S2687
/ 1
Quote # / Quote Item #:
99SWC-VQ14910
/ 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:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso