99SWC-S1284/S1777 | COVID19 Test Vaccination 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

- ABML-IEM LLC (99SWC-NV22-10336)
- Ambulnz Holdings, LLC (99SWC-NV22-10339)
- AnyPlaceMD (99SWC-NV21-7048)
- Elite Health
- GardaWorld Federal Services
- Health Screening Systems LLC (99SWC-NV21-6339)
- Mobile Medical Services and Technology
- NICUSA, Inc. (99SWC-NV21-6341)
- OptimuMedicine, LLC (99SWC-NV21-6342)
- OptumServe Health Services, Inc. (99SWC-NV21-6342)
- Premier Medical Inc DBA Premier Medical Laboratory Services (99SWC-NV22-11809)
- RedTag-19 LLC (99SWC-NV22-10338)
- SJM Premier Medical Group LLC (99SWC-NV22-10340)
- Thomas Scientific (99SWC-NV21-7512)
- Visit Healthcare (99SWC-NV22-10335)
- WellHealth Management LLC (99SWC-NV21-6704)

Ordering Instructions	One time orders can be processed direct by the using agency or through NevadaEPro. On going service or large projects should have a written Service Agreement between the Using Agency and the Contractor to govern the relationship.
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 Bid Solicitation 99SWC-S1777

Vendor(s)

Vendor Name	ABML-IEM LLC (99SWC-NV22-10336)
Vendor Number To be used when making payment to a vendor.	T29044641
Contract Period	03/08/2022 through 12/31/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10336

Vendor Name	Ambulnz Holdings, LLC (99SWC-NV22-10339)
Vendor Number To be used when making payment to a vendor.
Contract Period	02/08/2022 through 12/31/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10339

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	Elite Health
Vendor Number To be used when making payment to a vendor.	T27044706
Contract Period	4/12/2022 through 12/31/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10976

Vendor Name	GardaWorld Federal Services
Vendor Number To be used when making payment to a vendor.	T29045185
Contract Period	4/12/2022 through 12/31/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10977

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	Mobile Medical Services and Technology
Vendor Number To be used when making payment to a vendor.	T29045126
Contract Period	4/12/2022 through 12/31/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10978

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	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	OptumServe Health Services, Inc. (99SWC-NV21-6342)
Vendor Number To be used when making payment to a vendor.	T27044632
Contract Period	03/08/2022 through 12/31/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10337

Vendor Name	Premier Medical Inc DBA Premier Medical Laboratory Services (99SWC-NV22-11809)
Vendor Number To be used when making payment to a vendor.	T32012544
Contract Period	06/14/2022 through 12/31/2024
Vendor Contact(s)	statewide Heather Bailey hbailey@divmedinc.com 6000A Pelham Rd Greenville, SC 29615 1-800-207-6946 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order # 99SWC-NV22-11809
Vendor Website	www.premedinc.com

Vendor Name	RedTag-19 LLC (99SWC-NV22-10338)
Vendor Number To be used when making payment to a vendor.	VEN17836
Contract Period	02/08/2022 through 12/31/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10338

Vendor Name	SJM Premier Medical Group LLC (99SWC-NV22-10340)
Vendor Number To be used when making payment to a vendor.
Contract Period	12/14/2021 through 12/31/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10340

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	Visit Healthcare (99SWC-NV22-10335)
Vendor Number To be used when making payment to a vendor.
Contract Period	03/08/2022 through 12/31/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10335

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/