99SWC-S1212 | communications site repair and maintenance | Mandatory for state agencies

Communications and Network Operations Support

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.

Quick Links to Vendors

- Amalgamated Construction & Communication (99SWC-NV21-8214)
- Aviat U.S., Inc. (99SWC-NV21-8211)
- Curtis & Sons Construction, Inc. (99SWC-NV21-8218)
- Eagle Communications LLC (99SWC-NV21-8217)
- Edge Communications, Inc. (99SWC-NV21-8215)
- Nor Cal Battery Co. (99SWC-NV21-8216)
- Radco Communications, LLC (99SWC-NV21-8212)
- The Narwhal Group (99SWC-NV21-8213)

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: Joel Wixon (775) 531-3313 j.wixon@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-S1212

Vendor(s)

Vendor Name	Amalgamated Construction & Communication (99SWC-NV21-8214)
Vendor Number To be used when making payment to a vendor.	T27044750
Contract Period	04/13/2021 through 03/30/2025
Vendor Contact(s)	statewide Donna Colbert dcolbert@spectrumse.com , (702) 367-7705 \| Fax:(702) 367-8733
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-8214

Vendor Name	Aviat U.S., Inc. (99SWC-NV21-8211)
Vendor Number To be used when making payment to a vendor.	PUR0004165
Contract Period	05/11/2021 through 03/30/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-8211

Vendor Name	Curtis & Sons Construction, Inc. (99SWC-NV21-8218)
Vendor Number To be used when making payment to a vendor.	T27012921
Contract Period	04/13/2021 through 03/30/2025
Vendor Contact(s)	statewide Doug Curtis doug@curtisandsons.net PO Box 2911 Minden, NV 89423 (775) 782-2728 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-8218

Vendor Name	Eagle Communications LLC (99SWC-NV21-8217)
Vendor Number To be used when making payment to a vendor.	PUR0004945
Contract Period	04/13/2021 through 03/30/2025
Vendor Contact(s)	statewide Dale Lotspeich dale@eaglecomelko.com 180 River Street Ste A Elko, NV 89801 (775) 738-4055 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-8217

Vendor Name	Edge Communications, Inc. (99SWC-NV21-8215)
Vendor Number To be used when making payment to a vendor.	T32004115
Contract Period	04/13/2021 through 03/30/2025
Vendor Contact(s)	statewide Chris Martin Chris_martin@ecireno.com 60 Glen Carran Circle Sparks, NV 89431
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-8215

Vendor Name	Nor Cal Battery Co. (99SWC-NV21-8216)
Vendor Number To be used when making payment to a vendor.	PUR0005789
Contract Period	04/13/2021 through 03/30/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-8216

Vendor Name	Radco Communications, LLC (99SWC-NV21-8212)
Vendor Number To be used when making payment to a vendor.	T29007652
Contract Period	04/13/2021 through 03/30/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-8212

Vendor Name	The Narwhal Group (99SWC-NV21-8213)
Vendor Number To be used when making payment to a vendor.	T32003496
Contract Period	04/13/2021 through 03/30/2025
Vendor Contact(s)	statewide John Grant jgrant@narwhalgroup.com PO Box 567 Salt Lake City, UT 84110 (801) 870-2097 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV21-8213