3159 | communications site repair and maintenance | Mandatory for state agencies

Ordering Instructions Agency is encouraged to obtain a quotation from the various vendors below for each communications site repair and maintenance project as discounts may apply.
Contract Administrator
Primary: Gail Burchett
(775) 684-0172
gburchett@admin.nv.gov
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Alcatel Lucent USA formerly Nokia (99SWC-NV19-1268)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005515
Contract Period 07/15/2015 through 06/30/2021
Vendor Contact(s)
statewide
Randy Duncan
Randy.duncan@nokia.com
6000 Connection Drive
Irving, TX 75039
(518) 269-5876 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Commsite Corporation (99SWC-NV19-1269)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29033559
Contract Period 07/15/2015 through 06/30/2021
Vendor Contact(s)
statewide
Annette Faber
afabercommsite@cs.com
310 Coney Island Drive Suite A
Sparks, NV 89431
(775) 355-9912 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Curtis & Sons Construction, Inc. (99SWC-NV20-4292)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27012921
Contract Period 07/01/2015 through 06/30/2021
Vendor Contact(s)
statewide
Doug Curtis
doug@curtisandsons.net
PO Box 2911
Minden, NV 89423
(775) 782-2728 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Eagle Communications LLC (99SWC-NV19-1389)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004945
Contract Period 07/15/2015 through 06/30/2021
Vendor Contact(s)
statewide
Dale Lotspeich
dale@eaglecomelko.com
180 River Street Ste A
Elko, NV 89801
(775) 738-4055 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Edge Communications, Inc. (99SWC-NV19-1319)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32004115
Contract Period 07/15/2015 through 06/30/2021
Vendor Contact(s)
statewide
Chris Martin
Chris_martin@ecireno.com
60 Glen Carran Circle
Sparks, NV 89431
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name NNE Construction, Inc (99SWC-NV19-1293)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27020691
Contract Period 07/15/2015 through 06/30/2021
Vendor Contact(s)
statewide
Richard Williams
rwilliams@nneconstruction.com
163 Osino Unit 5
Elko, NV 89801
(775) 738-8745 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Radco Communications, LLC (99SWC-NV19-1294)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29007652
Contract Period 07/15/2015 through 06/30/2021
Vendor Contact(s)
statewide
Robert Davidson
rdavidson@radcocom.com
450 US Highway 395 North
Carson City, NV 89704
(775) 826-6355 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name RFI Communications and Security Systems (99SWC-NV19-1295)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0002572
Contract Period 07/15/2015 through 06/30/2021
Vendor Contact(s)
statewide
David Gish
dgish@rfi.com
Corporate Office 360 Turtle Creek Court
San Jose, CA 95125
(775) 852-3555 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Spectrum Services, Inc. (99SWC-NV19-1296)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32003495
Contract Period 07/15/2015 through 06/30/2021
Vendor Contact(s)
statewide
Christopher Wener
cwener@spectrumse.com
8905 W Post Road, Ste 100
Las Vegas, NV 89148
(702) 367-7705 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name The Narwhal Group (99SWC-NV20-4293)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32003496
Contract Period 07/15/2015 through 06/30/2021
Vendor Contact(s)
statewide
John Grant
jgrant@narwhalgroup.com
PO Box 567
Salt Lake City , UT 84110
(801) 870-2097 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.