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Master Blanket Purchase Order ADSPO13-040552

Header Information
Purchase Order Number: ADSPO13-040552 Release Number: 0 Short Description: Training and Professional Development Services
Status: 3PS - Sent Purchaser: Delia Walters Receipt Method: Quantity
Fiscal Year: 2013 PO Type: Blanket Minor Status:
Organization: State of Arizona
Department: ADSPO - State Procurement Office Location: SPO - State Procurement Office Type Code: Statewide
Alternate ID: Entered Date: 01/31/2013 04:20:53 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: delia.walters@azdoa.gov or 602-542-9125 Tax Rate: Actual Cost: $0.00
Master Blanket/Contract End Date (Maximum): 06/30/2018 11:59:59 PM
Project No.:
Building Code:
Cost Code:
Special Purchase Types:
PIJ NUMBER:
Coop Spend To Date:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments: ADSPO13-040552 - Knowledge Capital Alliance.zip RFP ADSPO13-00002027~5.zip ADSP013-00002027_KCA_Attachment IV_Pricing_Schedule.pdf Contact List~91.xlsx Anser Subcontractor.pdf Executed Amendment Eight.pdf A9.pdf KCA A7.pdf A10.pdf A11~1.pdf COI ADSPO13-040552_2015_Extension_KCA_Signed_122314~1.pdf ADSPO13-040552 CO26_A09_KNOWLEDGE CAPITAL ALLIANCE INC - EXTENSION.pdf KCA_SubContract_Request_ADSP013-040552_L_Long_042618.pdf KCA_SubContract_Request_ADSP013-040552_PHICWN_011518.pdf ADSPO13-040528 CO25 A08_Knowledge Capital Alliance Inc.docx ADSPO13-040552 - Amendment 13.pdf Sub Contractor KCA_SubContract_Request_ADSP013-040552_Train_for_Change.pdf Knowledge Insurance.pdf KCA Subcontractor.pdf ADSPO13-040552 CO28 A10__Knowledge Capital Alliance Inc.pdf SPO CI Training Professional Development_Extension 06-30-2018~19.pdf ADSPO13-040552 COI expires 05.20.2017.pdf KCA_SubContract_Request_ADSP013-040552_MFF_0111615.doc ADSPO13-040552_Spitfire Strategies LLC as Subcontractor.pdf KCA Insurance.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 9000003960 - KNOWLEDGE CAPITAL ALLIANCE INC
Fred Erickson
7373 E Doubletree Ranch Rd.
Suite 210
Scottsdale, AZ 85258
US
Email: fred@kca-inc.com
Phone: (480)922-5327 Ext. 105
FAX: (480)285-1784
Website: http://www.kca-inc.com
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: Cost, Insurance and Freight Freight Terms: Freight Allowed
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to fred@kca-inc.com at 02/04/2013 02:10:04 PM 02/04/2013 02:11:48 PM
Change Order 1 Emailed to fred@kca-inc.com at 02/07/2013 09:23:03 AM
Change Order 2 Emailed to fred@kca-inc.com at 02/07/2013 10:11:29 AM 02/07/2013 11:38:29 AM
Change Order 3 Emailed to fred@kca-inc.com at 02/12/2013 09:20:34 AM 02/12/2013 10:42:54 AM
Change Order 4 Emailed to fred@kca-inc.com at 02/12/2013 10:51:07 AM 02/12/2013 10:54:37 AM
Change Order 5 Emailed to fred@kca-inc.com at 02/12/2013 11:08:31 AM
Change Order 6 Emailed to fred@kca-inc.com at 02/13/2013 02:39:00 PM 02/13/2013 02:40:05 PM
Change Order 7 Emailed to fred@kca-inc.com at 03/05/2013 12:02:29 PM 03/07/2013 08:48:32 AM
Change Order 8 Emailed to fred@kca-inc.com at 06/25/2013 09:12:48 AM 06/25/2013 10:24:28 AM
Change Order 9 Emailed to fred@kca-inc.com at 01/08/2014 04:01:36 PM 01/08/2014 04:02:13 PM
Change Order 10 Emailed to fred@kca-inc.com at 03/05/2014 02:50:07 PM 03/05/2014 02:54:40 PM
Change Order 11 Emailed to fred@kca-inc.com at 04/15/2014 10:37:46 AM 04/15/2014 11:09:56 AM
Change Order 12 Emailed to fred@kca-inc.com at 04/29/2014 01:02:49 PM 04/29/2014 01:06:43 PM
Change Order 13 Emailed to fred@kca-inc.com at 11/04/2014 01:50:58 PM 11/04/2014 02:25:21 PM
Change Order 14 Emailed to fred@kca-inc.com at 12/23/2014 03:35:23 PM 12/23/2014 02:40:05 PM
Change Order 15 Emailed to fred@kca-inc.com at 01/16/2015 04:28:31 PM 01/16/2015 03:30:17 PM
Change Order 16 Emailed to fred@kca-inc.com at 05/04/2015 04:07:42 PM
Change Order 17 Emailed to fred@kca-inc.com at 05/18/2015 12:38:30 PM 05/18/2015 10:40:25 AM
Change Order 18 Emailed to fred@kca-inc.com at 08/14/2015 12:32:49 PM
Change Order 19 Emailed to fred@kca-inc.com at 08/24/2015 04:23:45 PM 08/24/2015 02:24:46 PM
Change Order 20 Emailed to fred@kca-inc.com at 10/05/2015 01:55:56 PM 11/02/2015 12:42:26 PM
Change Order 21 Emailed to fred@kca-inc.com at 01/14/2016 12:29:48 PM 01/14/2016 02:02:25 PM
Change Order 22 Emailed to fred@kca-inc.com at 03/09/2016 03:35:37 PM 03/09/2016 04:05:27 PM
Change Order 23 Emailed to fred@kca-inc.com at 04/12/2016 08:48:19 AM 05/11/2016 01:31:50 PM
Change Order 24 Emailed to fred@kca-inc.com at 05/12/2016 01:29:03 PM 05/12/2016 01:57:00 PM
Change Order 25 Emailed to fred@kca-inc.com at 05/27/2016 01:43:58 PM 06/06/2016 09:33:50 AM
Change Order 26 Emailed to fred@kca-inc.com at 04/26/2017 11:01:48 AM 04/26/2017 11:06:41 AM
Change Order 27 Emailed to fred@kca-inc.com at 09/13/2017 03:50:10 AM 09/14/2017 03:53:20 PM
Change Order 28 Emailed to fred@kca-inc.com at 12/08/2017 12:34:20 PM 12/20/2017 11:33:41 AM
Change Order 29 Emailed to fred@kca-inc.com at 01/16/2018 02:16:59 PM 01/16/2018 04:29:38 PM
Change Order 30 Emailed to fred@kca-inc.com at 04/26/2018 10:10:37 AM 04/27/2018 09:51:37 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
9000003960
PZ9000003960 KNOWLEDGE CAPITAL ALLIANCE INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/01/2013 Master Blanket/Contract End Date: 06/30/2018
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ADSPO - State of Arizona AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $736,584.06 $0.00
PO Vendor Subcontractor List
Vendor ID Alternative ID Vendor Name Effective Date Expiration Date Estimated Percent Deactivated
(Date Deactivated)
000002376
PZ000002376 Nusura LLC 04/15/2014 0.00% No
000012523
PZ000012523 Anser 03/05/2013 06/30/2018 0.00% No
000033235
PZ000033235 Applied Research & Analytic Solutions 06/25/2013 06/30/2018 0.00% No
000037480
This vendor is not active.
Lindsay Willard 03/05/2014 06/30/2018 0.00% No
000038318
PZ000038318 Ashraf Lasee 04/15/2014 06/30/2018 0.00% No
000038555
PZ000038555 Coordinated Consulting Services, LLC 04/29/2014 06/30/2018 0.00% No
000041148
PZ000041148 Laurence LLC 04/26/2018 06/30/2018 0.00% No
000042967
PZ000042967 Michigan Physical Fitness Health and Sports Foundation 01/16/2015 06/30/2018 0.00% No
000045050
PZ000045050 Tru Technologies LLC 05/04/2015 06/30/2018 0.00% No
000047190
PZ000047190 Train for Change 08/24/2015 06/30/2018 0.00% No
000047190
PZ000047190 Train for Change 08/24/2015 06/30/2018 0.00% No
000051265
PZ000051265 TG Admin Services 03/09/2016 06/30/2018 0.00% No
000051754
PZ000051754 Spitfire Strategies, LLC 04/12/2016 06/30/2018 0.00% No
000061480
PZ000061480 Normandy W. Villa 09/13/2017 06/30/2018 0.00% No
000063309
This vendor is not active.
PZ000063309 Publich Healkth Institute 01/16/2018 06/30/2018 0.00% No
Item Information   
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Print Sequence # 1.0, Item # 1:   Offeror's are to submit their pricing in "Attachment IV- Price Schedule" found in the attachments section of ProcureAZ. Please enter one (1) dollar in the "Unit Cost" field listed below, as zero (0) will be considered a no-bid by the system. 3PCA - Canceled
NIGP Code: 924-40
   Instructor-led, Classroom Training (Technical)
Bid # / Bid Item #:  ADSPO13-00002027 / 1 Quote # / Quote Item #:  000015182 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $1.00 EA - Each 0.00 $0.00 $0.00 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 1.0, Item # 2:   Narrative line item for Training. 3PCA - Canceled
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative Item Canceled
 
Print Sequence # 3.0, Item # 3:   Category 1, Personal Development. Custom and Structured Training To view hourly rates, see attached price list. Agency to enter final pricing. 3PS - Sent
NIGP Code: 924-40
   Instructor-led, Classroom Training (Technical)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 4.0, Item # 4:   Category 2, Management / Leadership. Custom and Structured Training To view hourly rates, see attached price list. Agency to enter final pricing. 3PS - Sent
NIGP Code: 924-40
   Instructor-led, Classroom Training (Technical)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 5.0, Item # 5:   Category 3, Quality Service. Custom and Structured Training To view hourly rates, see attached price list. Agency to enter final pricing. 3PS - Sent
NIGP Code: 924-40
   Instructor-led, Classroom Training (Technical)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
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