3407 | security and fire protection services | Mandatory for state agencies

Contract Overview

These are Master Service Agreement (MSA) contracts strictly for Portable Fire Extinguishers, Fire Extinguishing Systems, Fire Sprinkler Systems and Fire Alarm/Protective Signaling Systems.

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

- Intraworks, Inc.
- Johnson Controls Fire Protection LP
- PowerComm Solutions, Inc.
- RFI Communications & Security Systems
- Securitas Technology Corporation

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: Nancy Feser (775) 684-0175 nfeser@admin.nv.gov
Solicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.	3407-RFP 3407-Amend1 3407-Amend2 3407-Scope 3407 - Documents

Vendor(s)

Vendor Name	Intraworks, Inc.
Vendor Number To be used when making payment to a vendor.	T27041884
Contract Period	10/10/2017 through 07/31/2023
Vendor Contact(s)	statewide Chris Ganier cganier@intraworksusa.com , (702) 768-8504 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1633

Vendor Name	Johnson Controls Fire Protection LP
Vendor Number To be used when making payment to a vendor.	PUR0003182
Contract Period	10/10/2017 through 07/31/2023
Vendor Contact(s)	statewide Tom Staves thomas.staves@jci.com , (443) 676-8813 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1653

Vendor Name	PowerComm Solutions, Inc.
Vendor Number To be used when making payment to a vendor.	PUR0005587
Contract Period	10/10/2017 through 07/31/2023
Vendor Contact(s)	statewide Gena Nahm, Service Business Development and Manager genan@powercommsolutions.net 450 Sunshine Lane Reno, NV 89502 (775) 345-0877 \| Fax:(775) 626-2126
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1629

Vendor Name	RFI Communications & Security Systems
Vendor Number To be used when making payment to a vendor.	PUR0002572
Contract Period	10/10/2017 through 07/31/2023
Vendor Contact(s)	statewide Robin Kanig rkanig@rfi.com , Toll-Free:(775) 852-3555 \| (775) 850-0404 \| Fax:(775) 852-6633 statewide Jason Bushey, Account Executive jbushey@rfi.com , Toll-Free:(775) 852-3555 \| (775) 850-0416 \| Fax:(669) 255-5066
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1630

Vendor Name	Securitas Technology Corporation
Vendor Number To be used when making payment to a vendor.	PUR0004352
Contract Period	10/10/2017 through 07/31/2023
Vendor Contact(s)	statewide Michael Capra - Director, Field Sales-East Region Mike.Capra@sbdinc.com , (904) 248-0452 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1631
Vendor Website	www.stanleyblackanddecker.com