Description Microsoft Staffing Consulting Services

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Agency: State Government of Nevada
State: Nevada
Level of Government: State & Local
Category:
  • Q - Medical Services
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD12512852217854500
Posted Date: Apr 10, 2024
Due Date: May 15, 2024
Solicitation No: Bid Solicitation # 08DOA-S2776
Source: Members Only

Header Information

Bid Number:
08DOA-S2776
Description:
Microsoft Staffing Consulting Services
Bid Opening Date:
05/15/2024 02:00:00 PM
Purchaser:
Joel Smedes
Organization:
Department of Administration
Department:
180 - Enterprise IT Services
Location:
1385 - Computer Facility
Fiscal Year:
24
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
04/10/2024 12:00:00 AM
Info Contact:
Joel Smedes; j.smedes@admin.nv.gov; 775-531-3312
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Blanket
Blanket/Contract Begin Date:
08/13/2024
Blanket/Contract End Date:
08/12/2028
Pre Bid Conference:
In lieu of a pre bid conference, a Q&A session will be held in NevadaEpro.com using the Q&A tab. Questions will be allowed until 04/24/2024 at 5:00 pm
Bulletin Desc:
The Office of The Chief Information Officer is seeking vendor(s) to provide staff augmentation services to assist and support state staff in providing overall direction and control of the project team and its activities, managing the project schedule and estimates, and for overall project success. Please see the RFP and the Scope of Work in the 'Attachments' tab for more information.
Ship-to Address:
Network Transport Services
575 E Third St
Enterprise IT Services
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: ASDAPGroup@admin.nv.gov
Phone: (775)684-5800
Alt. Reference: 231
Bill-to Address:
Bill To: Purchasing Division
515 E Musser St Ste 300
Purchasing Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
Alt. Reference: 379
Print Format:

File Attachments:
08DOA-S2776 RFP Microsoft Staffing Consulting Services.docx
Terms and Conditions for Services 2023-04-13~9.pdf
Standard Form Contract~18.docx
08DOA-S2776 Insurance Schedule.docx
08DOA-S2776 Scope of Work.docx
08DOA-S2776 Cost Schedule.xls
Proposed Staff Resume 2023-04-13~8.docx
Reference Questionnaire 2023-04-13~9.docx
Attachments for Signatures 2023-04-13~8.pdf
Quote Instructions.pdf

Form Attachments:
Required Quote Attachments

Emergency Purchase:

No

Procurement Type:

Services (or combined goods and services)

Purchase from an existing Contract (Agency or Statewide)? :

No

Contract Type:

Vendor (Contract for Service of Independent Contractor, NRS 333.700)

Anticipated BOE/Clerk Approval:

September

Anticipated Contract Start Date:

08/13/2024

Anticipated Contract End Date:

08/12/2028

State Purchasing Led Solicitation:

Yes - Purchasing Led

Statewide Contract Usage:

Agency Contract
Item Information

Item # 1:

(

918

-
29

)



Microsoft Consulting and Staff Augmentation Services

NIGP Code:
918-29
Computer Software Consulting

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 2:

(

918

-
30

)



Scope based projects

NIGP Code:
918-30
Computer Network Consulting

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:


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