99SWC-S1284 | COVID19 Test Collection Site Services | Permissive for state agencies

COVID-19 Sample Collection - Community Based Collection and Rapid Response Collection Support

Contract Overview

Contractor may provide COVID-19 test collection or vaccination services including mobile sites, facility-based services, and community-based services for State agencies and other governments entities in Nevada (Customer) on an as needed basis.

Permissive Users

These contracts shall be permissive for State agencies located in geographic regions serviced by the contract. The University and Community College System, the Court System, the Legislative Counsel Bureau, Political Subdivisions (i.e., cities, counties, school districts, etc.), and tribal nations may use the contract(s); however, they are not required to do so.

Quick Links to Vendors

- AnyPlaceMD (99SWC-NV21-7048)
- Health Screening Systems LLC (99SWC-NV21-6339)
- HR Support (99SWC-NV21-6705)
- NICUSA, Inc. (99SWC-NV21-6341)
- Niznik Lab Corp (99SWC-NV21-6340)
- OptimuMedicine, LLC (99SWC-NV21-6342)
- Thomas Scientific (99SWC-NV21-7512)
- WellHealth Management LLC (99SWC-NV21-6704)

Ordering Instructions
Contract Administrator	Primary: Gideon Davis (775) 684-0196 gkdavis@admin.nv.gov
Solicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.	Bid Solicitation 99SWC-S1284

Vendor(s)

Vendor Name	AnyPlaceMD (99SWC-NV21-7048)
Vendor Number To be used when making payment to a vendor.	T29043758
Contract Period	01/12/2021 through 08/31/2024
Vendor Contact(s)	statewide Shane Stevens sstevens@usdentalsolutions.com 2001 Windy Ref, Ste F Cedar Park, TX 78613 (312) 296-4280 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-7048

Vendor Name	Health Screening Systems LLC (99SWC-NV21-6339)
Vendor Number To be used when making payment to a vendor.	T27043797
Contract Period	10/13/2020 through 08/31/2024
Vendor Contact(s)	statewide Scott Crompton scott@healthscreeningsolutions.com 924 Valmont St., Ste. 300 New Orleans, LA 70115 (504) 539-4759 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-6339
Vendor Website	https://www.healthscreeningsolutions.com/

Vendor Name	HR Support (99SWC-NV21-6705)
Vendor Number To be used when making payment to a vendor.	T32010166
Contract Period	10/13/2020 through 08/31/2024
Vendor Contact(s)	statewide Rattanaphorn Saefung covidtesting@hrsupportpros.com 6143 Mount Diablo Ct. Castro Valley, CA 94552 (510) 636-0051 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-6705
Vendor Website	https://hrsupportpros.com/

Vendor Name	NICUSA, Inc. (99SWC-NV21-6341)
Vendor Number To be used when making payment to a vendor.
Contract Period	10/13/2020 through 08/31/2024
Vendor Contact(s)	statewide Ryan Labbe ryan.labbe@egov.com 25501 W Valley Pkwy Olathe, KS 66061 (913) 498-3468 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-6341
Vendor Website	https://www.egov.com/

Vendor Name	Niznik Lab Corp (99SWC-NV21-6340)
Vendor Number To be used when making payment to a vendor.
Contract Period	10/13/2020 through 08/31/2024
Vendor Contact(s)	statewide Hunberto Buniotto jgalvez@niznikhealth.com 1515 NW 167th St Miami Gardens, FL 33169 (855) 839-9804 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-6340
Vendor Website	https://www.niznikhealth.com/

Vendor Name	OptimuMedicine, LLC (99SWC-NV21-6342)
Vendor Number To be used when making payment to a vendor.	T27043788
Contract Period	10/13/2020 through 08/31/2024
Vendor Contact(s)	statewide Devon Eisma devon@optimumedicine.com 5010 S Decatur Blvd Las Vegas, NV 89004 (702) 286-6490 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-6342
Vendor Website	https://www.optimumedicine.com/

Vendor Name	Thomas Scientific (99SWC-NV21-7512)
Vendor Number To be used when making payment to a vendor.	T29036720
Contract Period	03/09/2021 through 12/31/2024
Vendor Contact(s)	statewide government@thomassci.com 1654 High Hill Rd Swedesboro, NJ 08085 (484) 280-8133 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-7512
Vendor Website	https://thomassci.com

Vendor Name	WellHealth Management LLC (99SWC-NV21-6704)
Vendor Number To be used when making payment to a vendor.	T32010290
Contract Period	11/10/2020 through 08/31/2024
Vendor Contact(s)	statewide Amir Kuzbari Amir@wellhealth.studio 3827 Communications Pkwy Ste 320 Plano, TX 75024 (469) 363-3593 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-6704
Vendor Website	https://www.wellhealth.studio/