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.
Ordering Instructions Agency is encouraged to obtain a quotation from the various vendors below for each communications site repair and maintenance project as discounts may apply.
Contract Administrator
Primary: Ryan Vradenburg
(775) 684-0197
rvradenburg@admin.nv.gov
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Aviat U.S., Inc. (99SWC-NV21-8211)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004165
Contract Period 05/11/2021 through 03/30/2025
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Curtis & Sons Construction, Inc. (99SWC-NV21-8218)
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Eagle Communications LLC (99SWC-NV21-8217)
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Edge Communications, Inc. (99SWC-NV21-8215)
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Nor Cal Battery Co. (99SWC-NV21-8216)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005789
Contract Period 04/13/2021 through 03/30/2025
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Radco Communications, LLC (99SWC-NV21-8212)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29007652
Contract Period 04/13/2021 through 03/30/2025
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Spectrum Services, Inc. (99SWC-NV21-8214)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 04/13/2021 through 03/30/2025
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name The Narwhal Group (99SWC-NV21-8213)
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.