99SWC-S437
| police radar lidar parts equipment | Permissive for state agencies
Contract Overview
Master Service Agreement (MSA) contracts for Police Radar, Lidar Parts and Accessories.
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 |
NevadaEPro Agencies: Place orders via release requisition in NevadaEPro regardless of dollar value. Only orders that include fixed assets as defined by SAM 1544 require an RXQ in Advantage. Non-NevadaEPro Agencies: Orders over $5,000 require an RXQ in Advantage. Orders under $5,000 can be placed direct on a local purchase order (LPO) or via PCard. |
Contract Administrator |
Primary: Heather Moon (775) 684-0179 hmoon@admin.nv.gov
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Solicitation Documents |
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Vendor(s)
Vendor Name |
Applied Concepts, Inc. DBA Stalker Radar (99SWC-NV19-1903) |
Vendor Number |
T27043573 |
Contract Period |
02/20/2019 through 02/19/2024 |
Vendor Contact(s) |
statewide Jan Achilles jana@a-concepts.com
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(972) 398-3790 |
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Vendor Contract Documents |
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Vendor Website |
http://www.stalkerradar.com |
Vendor Name |
DragonEye Technology LLC (99SWC-NV19-1904) |
Vendor Number |
T27042002 |
Contract Period |
02/20/2019 through 02/19/2024 |
Vendor Contact(s) |
statewide Debra Shaw dshaw@dragoneyetech.com
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(770) 441-7712 x156 |
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Vendor Contract Documents |
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Vendor Name |
Kustom Signals, Inc. (99SWC-NV20-4391) |
Vendor Number |
T27040051 |
Contract Period |
02/20/2019 through 02/19/2024 |
Vendor Contact(s) |
statewide Tony Campos tcampos@kustomsignals.com
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(800) 458-7866 |
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Vendor Contract Documents |
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Vendor Website |
https://www.kustomsignals.com/ |
Vendor Name |
Laser Technology, Inc. (99SWC-NV19-1906) |
Vendor Number |
T27041406 |
Contract Period |
02/20/2019 through 02/19/2024 |
Vendor Contact(s) |
statewide Cheri Miller cmiller@lasertech.com
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(303) 649-1000 |
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Vendor Contract Documents |
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Vendor Website |
www.lasertech.com |
Vendor Name |
MPH Industries, Inc. (99SWC-NV19-1871) |
Vendor Number |
PUR0000120 |
Contract Period |
02/20/2019 through 02/19/2024 |
Vendor Contact(s) |
statewide John Broxon jhbroxon@mphindustries.com
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(888) 689-9222 |
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Vendor Contract Documents |
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