Production of Nevada - Contract 99SWC-NV24-21572
Contract 99SWC-NV24-21572
Header Information
Purchase Order Number:
99SWC-NV24-21572
Release Number:
0
Short Description:
Unmanned Vehicle Systems (Sourcewell)
Status:
3PS - Sent
Purchaser:
Jennifer Thomas
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
011223-RMS
Entered Date:
04/18/2024 08:20:38 AM
Days ARO:
10
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Jennifer Thomas - jennthomas@admin.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
No
Procurement type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No
One-time or on-going purchase:
On-Going
Contract start date:
4/5/2024
Original contract end date:
3/24/2027
Current contract end date:
3/24/2027
State Purchasing facilitated solicitation:
Yes - New Solicitation
Agency Attachments:
99SWC-NV24-21572 RMUS LLC.pdf
SAM.gov~1.pdf
RMUS-Cooperative Contract Links.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN10192 - RMUS
Ryan Laney
595 North 1250 West
Ste. 3
Centerville, UT 84014
US
Email: sales@rmus.com
Phone: (801) 316-3250
Payment Terms:
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Prepaid & Add
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to gov@rmus.com at 05/01/2024 04:30:56 PM
05/09/2024 01:30:00 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN10192
RMUS
Email
Active
Contract Controls
Contract Begin Date:
04/05/2024
Contract End Date:
03/24/2027
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
$0.00
$16,307.70
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Agencies should contact the vendor for quotes and pricing.
3PS - Sent
NIGP Code:
905-05
Aerial Photography and Videography Services, Including Drones
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:
Print Sequence # 2.0, Item # 2:
Products, accessories, licensing items and support
3PS - Sent
NIGP Code:
035-96
Unmanned Aerial Vehicles (UAV), Drones
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_2_bso