Contract Overview

Permissive Users

These contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.
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, Inc.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR00005515
Contract Period 07-15-2015 through 06-30-2019
Vendor Contact(s)
statewide
Phillip Schneider
Pj.schneider@alcatel-lucent.com
600-700 Mountain Ave.
Murray Hill, NJ 07974
602-315-5071 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Commsite Corporation
Vendor Number   Vendor NumberTo be used when making payment to a vendor. T29033559
Contract Period 07-15-2015 through 06-30-2019
Vendor Contact(s)
statewide
Annette Faber
afabercommsite@cs.com
40 Hardy Drive
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.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. T27012921
Contract Period 07-15-2015 through 06-30-2019
Vendor Contact(s)
statewide
Doug Curtis
Cscinc55@aol.com
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
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0004945
Contract Period 07-15-2015 through 06-30-2019
Vendor Contact(s)
statewide
Dale Lotspeich
Eaglecom.dale@frontier.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
Vendor Number   Vendor NumberTo be used when making payment to a vendor. T27015867
Contract Period 07-15-2015 through 06-30-2019
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 The Narwhal Group
Vendor Number   Vendor NumberTo be used when making payment to a vendor. T32003496
Contract Period 07-15-2015 through 06-30-2019
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.
Vendor Name NNE Construction, Inc
Vendor Number   Vendor NumberTo be used when making payment to a vendor. 27020691
Contract Period 07-15-2015 through 06-30-2019
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
Vendor Number   Vendor NumberTo be used when making payment to a vendor. T29007652
Contract Period 07-15-2015 through 06-30-2019
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
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0000265
Contract Period 07-15-2015 through 06-30-2019
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
Vendor Number   Vendor NumberTo be used when making payment to a vendor. T32003495
Contract Period 07-15-2015 through 06-30-2019
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 Transcore ITS. LLC
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0004821
Contract Period 07-15-2015 through 06-30-2019
Vendor Contact(s)
statewide
Timothy Souder
Tim.souder@transcore.com
150 4th Avenue North, Ste 1200
Nashville, TN 37219
615-988-8960 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.