99SWC-S1656 | grant services | Mandatory for state agencies

Grant Related Professional Services for Evaluation Services and Technical Assistance Services

Contract Overview

Grant Related Professional Services for Evaluation Services and Technical Assistance Services

Permissive Users

All state agencies, institutions of higher education, political subdivisions and other entities authorized to use statewide contracts in the State of Nevada.

Quick Links to Vendors

- American Institutes for Research (99SWC-NV22-10132)
- Black Swan Consulting (99SWC-NV22-12906)
- Garrett Consulting LLC (99SWC-NV22-9550)
- H. Gil Peach & Associates, LLC (99SWC-NV22-10133)
- Iteris Inc (99SWC-NV22-12546)
- Pacific Institute for Research and Evaluation (99SWC-NV22-9546)
- RMC Research Corporation (99SWC-NV22-9549)
- Strategic Progress, LLC (99SWC-NV22-9548)
- Turning Point Incorporated (99SWC-NV22-9547)

Ordering Instructions	A Pre-Work Conference to be held prior to the start of each project. Using Agencies will utilize a bidding system on an as needed basis for each project, and the awarded vendors will be notified based on the project’s needs. Agency must include ALL bids when submitting paperwork to GFO. The purchase amount will be controlled by the individual using agencies through a purchase order submitted or specific scope of work and accepted by the vendor once an individual project has been bid and awarded and the vendor enters into a Services Agreement with the using Agency, refer to Service Agreement for Statewide.
Contract Administrator	Primary: Courtney Dalton (775) 531-3305 cdalton@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-S1656

Vendor(s)

Vendor Name	American Institutes for Research (99SWC-NV22-10132)
Vendor Number To be used when making payment to a vendor.	T81077847
Contract Period	01/01/2022 through 12/31/2025
Vendor Contact(s)	statewide American Institutes for Research airproposals@air.org 1400 Crystal Dr., 10th Floor Arlington, VA 22202 (202) 403-66213 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10132

Vendor Name	Black Swan Consulting (99SWC-NV22-12906)
Vendor Number To be used when making payment to a vendor.	T29045683
Contract Period	09/13/2022 through 07/11/2025
Vendor Contact(s)	statewide Sydonie Neysmith sydonie@consultblackswan.com 200 S Virginia Street, Floor 8 Reno, NV 89501 775-446-4323 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-12906

Vendor Name	Garrett Consulting LLC (99SWC-NV22-9550)
Vendor Number To be used when making payment to a vendor.	PUR0005798
Contract Period	01/01/2022 through 12/31/2025
Vendor Contact(s)	statewide Brent Garrett brent@bgarrettconsulting.net 4325 Statton Rd Louisville, KY 40220 (502) 762-3515 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-9550

Vendor Name	H. Gil Peach & Associates, LLC (99SWC-NV22-10133)
Vendor Number To be used when making payment to a vendor.	T27006339
Contract Period	01/01/2022 through 12/31/2025
Vendor Contact(s)	statewide H.Gil Peach hgp@adapt.global 16232 NW Oakhills Dr Beaverton, OR 97006 (503) 645-0716 \| Fax:(503) 946-3064
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10133

Vendor Name	Iteris Inc (99SWC-NV22-12546)
Vendor Number To be used when making payment to a vendor.	T27038232
Contract Period	09/13/2022 through 07/11/2025
Vendor Contact(s)	statewide Delaine Adkins dadkins@iteris.com PO Box 842123 Los Angeles, CA 90084-2123 208-419-0122 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-12546

Vendor Name	Pacific Institute for Research and Evaluation (99SWC-NV22-9546)
Vendor Number To be used when making payment to a vendor.	T32002870
Contract Period	01/01/2022 through 12/21/2025
Vendor Contact(s)	statewide Diane McKnight dmcknight@pire.org 4061 Powder Mill Rd, Ste 350 Beltville, MD 20705 (301) 755-2721 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-9546

Vendor Name	RMC Research Corporation (99SWC-NV22-9549)
Vendor Number To be used when making payment to a vendor.	T32004080
Contract Period	01/01/2022 through 12/31/2025
Vendor Contact(s)	statewide Stephen Meyer meyer@rmcres.com 1501 Wilson Blvd, Ste 400 Arlington, VA 22209 (303) 825-3636 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-9549

Vendor Name	Strategic Progress, LLC (99SWC-NV22-9548)
Vendor Number To be used when making payment to a vendor.	T27029824
Contract Period	01/01/2022 through 12/31/2025
Vendor Contact(s)	statewide Cyndy Gustafson cyndy@strategicprogress.com PO Box 34294 Reno, NV 89533 (702) 241-8033 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-9548

Vendor Name	Turning Point Incorporated (99SWC-NV22-9547)
Vendor Number To be used when making payment to a vendor.	T29005273
Contract Period	01/01/2022 through 12/31/2025
Vendor Contact(s)	statewide Deborah Loesch-Griffing deb.turningpoint@gmail.com 55 N C St, Ste 22 Virginia City, NV 89440 (775) 583-8275 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-9547