| 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.
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: Frank Dulay
(775) 684-0189
fdulay@admin.nv.gov
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Civic Initiatives, LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32013081
Contract Period 09/02/2022 through 06/05/2024
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Gartner, Inc. (99SWC-NV22-9032)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005339
Contract Period 07/14/2021 through 06/5/2024
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Mathtech Inc. (99SWC-NV24-7503)
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Public Knowledge (99SWC-NV23-13250)
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.