99SWC-S2340 | Consulting Marketing and Education Services | Permissive for state agencies

CONSULTING, MARKETING AND EDUCATION SERVICES

Contract Overview

Marketing Services, Conference Planning Services, Facilitation, Community Building, Program Evaluation, Training Needs Assessments, Project Management, Data Analysist and Report Development on an as needed basis.

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

- Altarum Institute (99SWC-NV23-17893)
- Comagine Health (99SWC-NV23-17887)
- Davidson Belluso (99SWC-NV23-17891)
- DP Video Productions, LLC (99SWC-NV23-17906)
- Estipona Group (99SWC-NV23-17892)
- Get Insured dba Change Innovation Agency (99SWC-NV23-17897)
- Guinn Center (99SWC-NV23-17904)
- Health Management Associates (99SWC-NV23-17885)
- Join Together Northern Nevada (99SWC-NV23-17903)
- KPS3, Inc. (99SWC-NV23-17886)
- Maximus Us Services Inc. (99SWC-NV23-17895)
- Mercer Health & Benefits LLC (99SWC-NV23-17905)
- Nevada Public Health Foundation (99SWC-NV23-17896)
- Public Health Supportive Services (99SWC-NV23-17889)
- QuantumMark, LLC (99SWC-NV23-17899)
- Sellers Dorsey (99SWC-NV23-17894)
- Social Entrepreneurs, Inc. (99SWC-NV23-17884)
- Strategic Progress, LLC (99SWC-NV23-17901)
- The Abbi Agency (99SWC-NV23-17902)
- The Leading Edge Group (99SWC-NV23-17888)
- Three Sticks Productions (99SWC-NV23-17898)
- TriMetrix Inc. (99SWC-NV23-17890)
- UNR Controllers Office (99SWC-NV23-17900)

Ordering Instructions	For a project, a using agency should consider multiple contracted vendors by either (a) requesting project based quotes or (b) reviewing vendor statements of qualifications. Once a statewide contractor is selected, using agency should work with the contractor to develop and negotiate a service agreement, scope of work, deliverables, and any other contractual items. For executive branch using agencies, a service agreement requires submission to the Governor’s Finance Office (GFO) for review and approval by the Board of Examiners or the Clerk of the Board based on project value and a release requisition in NevadaEPro from the associated statewide contract.
Contract Administrator	Primary: Frank Dulay (775) 531-3307 fdulay@admin.nv.gov
Solicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.	RFP Link:

Vendor(s)

Vendor Name	Altarum Institute (99SWC-NV23-17893)
Vendor Number To be used when making payment to a vendor.	T32014729
Contract Period	08/04/2023 through 07/31/2027
Vendor Contact(s)	statewide Frank McKenna proposals@altarum.org , (734) 302-4600 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17893

Vendor Name	Comagine Health (99SWC-NV23-17887)
Vendor Number To be used when making payment to a vendor.	T27042408
Contract Period	08/04/2023 through 07/31/2027
Vendor Contact(s)	statewide Debby Olheiser rfps@qualishealth.org , (206) 364-9700 \| Fax:(206) 368-2419
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17887

Vendor Name	Davidson Belluso (99SWC-NV23-17891)
Vendor Number To be used when making payment to a vendor.	T27043741
Contract Period	08/04/2023 through 07/31/2027
Vendor Contact(s)	statewide Karen Chapman karen@davidsonbelluso.com , (602)277-1185 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17891

Vendor Name	DP Video Productions, LLC (99SWC-NV23-17906)
Vendor Number To be used when making payment to a vendor.	T29019963
Contract Period	08/01/2023 through 07/31/2027
Vendor Contact(s)	statewide Emire Stitt emirestitt@dpvideo.com , (702) 303-8554 \| Fax:(702) 435-5199
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17906

Vendor Name	Estipona Group (99SWC-NV23-17892)
Vendor Number To be used when making payment to a vendor.	T29035435
Contract Period	08/04/2023 through 07/31/2027
Vendor Contact(s)	statewide Nicole Dion nicole@estiponagroup.com , (775)624-3587 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17892

Vendor Name	Get Insured dba Change Innovation Agency (99SWC-NV23-17897)
Vendor Number To be used when making payment to a vendor.	T32002127
Contract Period	08/01/2023 through 07/31/2027
Vendor Contact(s)	statewide Blake Shaw AccountingCIA@getinsured.com , (650)618-4600 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17897

Vendor Name	Guinn Center (99SWC-NV23-17904)
Vendor Number To be used when making payment to a vendor.	T27039031
Contract Period	08/01/2023 through 07/30/2027
Vendor Contact(s)	statewide Michael Stewart mstewart@guinncenter.org , (775)682-5083 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17904
Vendor Website	http://guinncenter.org

Vendor Name	Health Management Associates (99SWC-NV23-17885)
Vendor Number To be used when making payment to a vendor.	T27042461
Contract Period	08/01/2023 through 07/30/2027
Vendor Contact(s)	statewide Danielle Lundstrom proposals@healthmanagement.com , (517) 482-9236 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17885

Vendor Name	Join Together Northern Nevada (99SWC-NV23-17903)
Vendor Number To be used when making payment to a vendor.	T81083481
Contract Period	08/01/2023 through 07/30/2027
Vendor Contact(s)	statewide Jennifer Delett-Snyder jennifer@jtnn.org , (775)324-7557 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17903

Vendor Name	KPS3, Inc. (99SWC-NV23-17886)
Vendor Number To be used when making payment to a vendor.	PUR0004720
Contract Period	08/01/2023 through 07/30/2027
Vendor Contact(s)	statewide Andy Walden andy.walden@kps3.com , (775) 624-7316 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17886

Vendor Name	Maximus Us Services Inc. (99SWC-NV23-17895)
Vendor Number To be used when making payment to a vendor.	T27043917
Contract Period	through
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	TBD
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.

Vendor Name	Mercer Health & Benefits LLC (99SWC-NV23-17905)
Vendor Number To be used when making payment to a vendor.	T32007146
Contract Period	08/04/2023 through 07/31/2027
Vendor Contact(s)	statewide Sue Schneider sue.schneider@mercer.com , (602) 522-8572 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17905

Vendor Name	Nevada Public Health Foundation (99SWC-NV23-17896)
Vendor Number To be used when making payment to a vendor.	T81018059
Contract Period	08/01/2023 through 07/31/2027
Vendor Contact(s)	statewide Natalie Gautereaux natalie@nphf.org , (775)884-0392 \| Fax:(775)884-0274
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17896

Vendor Name	Public Health Supportive Services (99SWC-NV23-17889)
Vendor Number To be used when making payment to a vendor.	T32011707
Contract Period	08/01/2023 through 07/31/2027
Vendor Contact(s)	statewide James Kuzhippala jkuzhippala@gmail.com , (702)883-5782 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17889

Vendor Name	QuantumMark, LLC (99SWC-NV23-17899)
Vendor Number To be used when making payment to a vendor.	T32009889
Contract Period	08/01/2023 through 07/30/2027
Vendor Contact(s)	statewide Kim West sales@quantummark.com , (775)853-4666 \| Fax:(775)853-4668
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17899

Vendor Name	Sellers Dorsey (99SWC-NV23-17894)
Vendor Number To be used when making payment to a vendor.	T32015552
Contract Period	02/22/2024 through 07/31/2027
Vendor Contact(s)	northern Kurt Runco opportunity@sellersdorsey.com , (215) 564-3014 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17894

Vendor Name	Social Entrepreneurs, Inc. (99SWC-NV23-17884)
Vendor Number To be used when making payment to a vendor.	T27004599
Contract Period	08/01/2023 through 07/31/2027
Vendor Contact(s)	statewide Kelly Marschall kmarschall@socialent.com , (775)324-4567 \| Fax: (775)324-4941
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17884

Vendor Name	Strategic Progress, LLC (99SWC-NV23-17901)
Vendor Number To be used when making payment to a vendor.	T27029824
Contract Period	08/01/2023 through 07/30/2027
Vendor Contact(s)	statewide Cynthia Gustafson cyndy@strategicprogress.com , (702)241-8033 \| Fax:(866)635-1577
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17901

Vendor Name	The Abbi Agency (99SWC-NV23-17902)
Vendor Number To be used when making payment to a vendor.	T27037235
Contract Period	08/01/2023 through 07/31/2027
Vendor Contact(s)	statewide Patrick Whitaker contracts@theabbiagency.com , (775)323-2977 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17902

Vendor Name	The Leading Edge Group (99SWC-NV23-17888)
Vendor Number To be used when making payment to a vendor.	T32007144
Contract Period	08/01/2023 through 07/31/2027
Vendor Contact(s)	statewide Roseann Hogan roseann.hogan@tleconsult.com , (702) 900-0760 \| Fax:(510) 412-0416
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17888

Vendor Name	Three Sticks Productions (99SWC-NV23-17898)
Vendor Number To be used when making payment to a vendor.	T32006269
Contract Period	08/04/2023 through 07/31/2027
Vendor Contact(s)	statewide Alphonse Polito al@threesticksproductions.com , (775)848-0051 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17898

Vendor Name	TriMetrix Inc. (99SWC-NV23-17890)
Vendor Number To be used when making payment to a vendor.	T32011827
Contract Period	through
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	TBD
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.

Vendor Name	UNR Controllers Office (99SWC-NV23-17900)
Vendor Number To be used when making payment to a vendor.	D35000816
Contract Period	08/01/2023 through
Vendor Contact(s)	statewide Charlene Hart ospadmin@unr.edu , (775)784-4040 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-17900