| Procurement Acquisition Services Support | Permissive for state agencies

Procurement Acquisition Services Support (PASS)

Contract Overview

This is a NASPO ValuePoint Participating Addendum (PA) to provide Procurement of Acquisition Support Services (PASS) statewide.

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

- BerryDunn (99SWC-NV24-20759)
- Civic Initiatives, LLC (99SWC-NV23-12693)
- Gartner, Inc. (99SWC-NV22-9032)
- Mathtech Inc. (99SWC-NV24-7503)
- Public Knowledge (99SWC-NV23-13250)

Ordering Instructions	Agencies are required to complete a Service Agreement/Work Plan for each order with approval prior to the start of services. The Service Agreement/Work Plan requires the same approval as a standard contract for services (e.g. Agency Administrator, Deputy AG, CETS Entry, BOE/Clerk) based on the Service Agreement/Work Plan value; and a Technology Investment Request (TIR) if applicable. The Service Agreement/Work Plan does not require the standard contract document. Service Agreement/Work Plan must reference the vendor specific Master Agreement Number and CETS Number.
Contract Administrator	Primary: Ryan Vradenburg (775) 531-3316 rvradenburg@admin.nv.gov
Solicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name	BerryDunn (99SWC-NV24-20759)
Vendor Number To be used when making payment to a vendor.	T29043233
Contract Period	02/01/2024 through 06/05/2024
Vendor Contact(s)	statewide Charlie Leadbetter rfps@berrydunn.com 2211 Congress St. Portland, ME 04102 (207) 541-2200 \| Fax:(207) 774-2375
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV24-20759

Vendor Name	Civic Initiatives, LLC (99SWC-NV23-12693)
Vendor Number To be used when making payment to a vendor.	T32013081
Contract Period	09/02/2022 through 06/05/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV23-12693

Vendor Name	Gartner, Inc. (99SWC-NV22-9032)
Vendor Number To be used when making payment to a vendor.	PUR0005339
Contract Period	07/14/2021 through 06/5/2024
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV22-9032

Vendor Name	Mathtech Inc. (99SWC-NV24-7503)
Vendor Number To be used when making payment to a vendor.	T32014759
Contract Period	08/21/2023 through 06/05/2024
Vendor Contact(s)	statewide Kenneth Hawkins stateteam@mathtechinc.com , (703) 294-5825 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV24-17503

Vendor Name	Public Knowledge (99SWC-NV23-13250)
Vendor Number To be used when making payment to a vendor.	T27022922
Contract Period	06/10/2022 through 06/05/2024
Vendor Contact(s)	statewide Whitney Agopian procurement@pubknow.com , Toll-Free:(800) 776-4229 \| Fax:(208) 717-0987
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV23-13250