3210 | grant project evaluator services | Mandatory for state agencies Mandatory: Use of the Master Service Agreement is required by State agencies. State agencies may not use another vendor.
Permissive: State agencies’ use of the Master Service Agreement is optional; it is not mandatory to use the contract.

Contract Overview

This contract is to provide grant project evaluator services to agencies statewide on an as needed basis. The contractor will be available to assist State of Nevada agencies in evaluating programs and projects including, but not limited to, developing data and evaluation plans, developing performance measures and providing quantitative and qualitative program assessments of federal and state grant activities.

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	At the end of each project, each using agency must submit a report on the outcome of the project and an evaluation of the contractor to Connie Lucido at clucido@admin.nv.gov. For more information regarding this reporting process, please contract Ms. Lucido at 775-684-0155.
Contract Administrator	Primary: Nancy Feser 775-684-0175 nfeser@admin.nv.gov
Solicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.	3210 RFP 3210 Cost

Vendor(s)

Vendor Name	American Institutes for Research
Vendor Number To be used when making payment to a vendor.	T81077847
Contract Period	04/13/16 through 04/12/19
Vendor Contact(s)	statewide Nilva da Silva ndasilva@air.org 1000 Thomas Jefferson Street, NW Washington, DC 20007 202-403-5086 \| Fax:202-403-5454
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	3210-AIR-Contract

Vendor Name	Board of Regents, NSHE, obo University of Nevada, Reno (UNR)
Vendor Number To be used when making payment to a vendor.	T35000816
Contract Period	01/10/2017 through 04/12/2019
Vendor Contact(s)	statewide Thomas Landis tlandis@unr.edu 1664 North Virginia Street, 204 Ross Hall/Mail Stop 325 Reno, NV 89557-0240 775-784-4040 \| Fax:775-784-6680
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	3210-NSHE-Contract

Vendor Name	Garrett Consulting, LLC
Vendor Number To be used when making payment to a vendor.	PUR0005798
Contract Period	04/13/16 through 04/12/19
Vendor Contact(s)	statewide Brent Garrett Brent@bgarrettconsulting.net 7505 Jeffifer Place Louisville, KY 40220 502-762-3515 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	3210-Garrett-Contract

Vendor Name	H. Gil Peach & Associates, LLC
Vendor Number To be used when making payment to a vendor.	T27006339
Contract Period	04/13/16 through 04/12/19
Vendor Contact(s)	statewide Hugh Gilbert Peach hgilpeach@scanamerica.net 16212 NW Oakhill Drive Beaverton, OR 97006 503-645-0716 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	3210-H Gil Peach Contract

Vendor Name	Hornby Zeller Associates, Inc.
Vendor Number To be used when making payment to a vendor.	T32004079
Contract Period	04/13/16 through 04/12/19
Vendor Contact(s)	statewide Dennis E. Zeller dzeller@hornbyzeller.com 48 Fourth St., Ste 300 Troy, NY 12180 518-273-1614 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	3210-Hornby-Zeller-Contract

Vendor Name	RMC Research Corporation
Vendor Number To be used when making payment to a vendor.	T32004080
Contract Period	04/13/16 through 04/12/19
Vendor Contact(s)	statewide Shelley H. Billig billg@rmcres.com 633 17th Street, Ste 2100 Denver, CO 80202 303-825-3636 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	3210-RMC-Contract

Vendor Name	Strategic Progress, LLC
Vendor Number To be used when making payment to a vendor.	T27029824
Contract Period	04/13/16 through 04/12/19
Vendor Contact(s)	statewide Cynthia Ortiz Gustafson Cyndy@strategicprogress.com PO Box 34294 Reno, NV 89533 702-241-8033 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	3210-Strategic Progress Contract

Vendor Name	Thomas P. Miller & Associates, LLC
Vendor Number To be used when making payment to a vendor.	T32004081
Contract Period	04/13/16 through 04/12/19
Vendor Contact(s)	statewide Molly Chamberlin mchamberline@tpma-inc.com 1630 N Meridian St., Ste 430 Indianapolis, IN 46202 317-435-7490 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	3210-Thomas P. Miller Contract

Vendor Name	Turning Point, Inc.
Vendor Number To be used when making payment to a vendor.	T29005273
Contract Period	04/13/16 through 04/12/19
Vendor Contact(s)	statewide Deborah Loesch-Griffin, Ph.D. trpt@aol.com 55 N C Strete, Ste 22 Virgina City, NV 89440 775-843-2275 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	3210-Turning Point Contract

Contract Overview

Permissive Users

Quick Links to Vendors

Vendor(s)