99SWC-S1692/S1735 | monoclonal_antibody_treatment | Permissive for state agencies

Monoclonal Antibody Treatment Mobile Outpatient Services

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

- ABML-IEM LLC (99SWC-NV22-9563)
- Ambulnz Holdings, LLC (99SWC-NV22-10345)
- Elite Health (99SWC-NV22-10979)
- Garner Environmental Services, Inc (99SWC-NV22-10342)
- OptumServe Health Services, Inc. (99SWC-NV22-10343)
- RedTag-19 LLC (99SWC-NV22-10344)

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: Annette Morfin (775) 531-3301 amorfin@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-S1692

Vendor(s)

Vendor Name	ABML-IEM LLC (99SWC-NV22-9563)
Vendor Number To be used when making payment to a vendor.	T29044641
Contract Period	10/12/2021 through 10/31/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-9563

Vendor Name	Ambulnz Holdings, LLC (99SWC-NV22-10345)
Vendor Number To be used when making payment to a vendor.
Contract Period	11/09/2021 through 10/31/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10345

Vendor Name	Elite Health (99SWC-NV22-10979)
Vendor Number To be used when making payment to a vendor.	T27044706
Contract Period	04/12/2022 through 10/31/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10979

Vendor Name	Garner Environmental Services, Inc (99SWC-NV22-10342)
Vendor Number To be used when making payment to a vendor.	T32011982
Contract Period	03/08/2022 through 10/31/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10342

Vendor Name	OptumServe Health Services, Inc. (99SWC-NV22-10343)
Vendor Number To be used when making payment to a vendor.	T27044632
Contract Period	03/08/2022 through 10/31/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10343

Vendor Name	RedTag-19 LLC (99SWC-NV22-10344)
Vendor Number To be used when making payment to a vendor.	T29044769
Contract Period	12/15/2021 through 10/31/2025
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-10344