3210 | grant project evaluator services | Mandatory for state agencies

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.

Quick Links to Vendors

- American Institutes for Research
- Board of Regents, NSHE, obo University of Nevada, Reno (UNR)
- Garrett Consulting, LLC
- H. Gil Peach & Associates, LLC
- Hornby Zeller Associates, Inc.
- RMC Research Corporation
- Strategic Progress, LLC
- Thomas P. Miller & Associates, LLC
- Turning Point, Inc.
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 Solicitation DocumentsThe 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 Vendor NumberTo 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 Vendor NumberThe 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 Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
3210-NSHE-Contract
Vendor Name Garrett Consulting, LLC
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
3210-Garrett-Contract
Vendor Name H. Gil Peach & Associates, LLC
Vendor Number Vendor NumberTo 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 Vendor NumberThe 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 Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
3210-Hornby-Zeller-Contract
Vendor Name RMC Research Corporation
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
3210-RMC-Contract
Vendor Name Strategic Progress, LLC
Vendor Number Vendor NumberTo 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 Vendor NumberThe 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 Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
3210-Thomas P. Miller Contract
Vendor Name Turning Point, Inc.
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
3210-Turning Point Contract