99SWC-S1820 | 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

- A3 Communications 99SWC-NV23-16817
- ADT Commercial, LLC 99SWC-NV23-16866
- Convergint Technologies, LLC 99SWC-NV23-16818
- Harris Mountain West, LLS 99SWC-NV23-16816
- Intraworks, Inc. 99SWC-NV23-16820
- Johnson Controls Fire Protection LP 99SWC-NV23-17915
- Justice Systems Corporation 99SWC-NV23-16821
- Mobile Communications America, Inc. 99SWC-NV23-16841
- Stone Security 99SWC-NV23-16822
- Systems Engineering, Inc. 99SWC-NV23-16824

Ordering Instructions

Purchasing Entity may, and are encouraged to, conduct informal competition by requesting a project specific technical and cost proposal from multiple qualified contractors prior executing a service agreement for a project or on-going support.
The purchase amount will be controlled by the individual using agencies through a purchase order submitted or specific scope of work and accepted by the vendor once an individual project has been bid and awarded and the vendor enters into a Services Agreement provided in NevadaEPro.
For one-time orders, they can be processed direct by the using Agency through NevadaEPro.
The Service Agreement Template can be found on the Purchasing Divisions Website under Contracting Toolbox > Forms and Templates. Link to: Contracting Toolbox, Forms and Templates

Contract Administrator

Primary: Nancy Feser
(775) 684-0175
nfeser@admin.nv.gov

Solicitation Documents

99SWC-S1820 RFP

99SWC-S1820 Scope

99SWC-S1820 Insurance Schedule

Vendor(s)

Vendor Name	A3 Communications 99SWC-NV23-16817
Vendor Number To be used when making payment to a vendor.	T290472149
Contract Period	07/24/2023 through 07/31/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK: Category 5: Fire Detection – Fire Alarm Systems Category 12: Access Control Systems Category 13: Burglar Alarm Systems Category 14: Surveillance Services and Equipment Category 15: High Security Controls Systems Category 16: Inspections & Monitoring
Vendor Contact(s)	statewide Brian Thomas bthomas@a3communications.com 1038 Kinley Rd. Irmo, SC 29063 803-744-5000 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase 99SWC-NV23-16817

Vendor Name	ADT Commercial, LLC 99SWC-NV23-16866
Vendor Number To be used when making payment to a vendor.	T29047302
Contract Period	07/24/2023 through 07/31/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Scopes of Work Category 1: Backflow Prevention System Category 2: Sandpiper Inspections – Fire Hose Category 3: Automatic Fire Pumps Category 4: Fire Sprinkler Systems Category 5: Fire Detection – Fire Alarm Systems Category 6: Emergency Lighting Category 7: Special Hazard FireSuppression Systems Category 8: Portable Fire Extinguisher Inspection – Service and Testing Category 9: New Portable Fire Extinguishers Category 10: Kitchen Fire Suppression Commercial Hood System Category 11: Commercial Hood System Cleaning Category 12: Access Control Systems Category 13: Burglar Alarm Systems Category 14: Surveillance Services and Equipment Category 15: High Security Controls Systems Category 16: Inspections & Monitoring
Vendor Contact(s)	statewide Scott Wulforst scottwulforst@adt.com 2441 Western Ave. Las Vegas, NV 89102 775-287-8110 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-16866

Vendor Name	Convergint Technologies, LLC 99SWC-NV23-16818
Vendor Number To be used when making payment to a vendor.	T32014297
Contract Period	07/24/2023 through 07/31/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK: Category 5: Fire Detection – Fire Alarm Systems Category 12: Access Control Systems Category 13: Burglar Alarm Systems Category 14: Surveillance Services and Equipment Category 16: Inspections & Monitoring
Vendor Contact(s)	statewide Vincent Piau Vincent.piau@convergint.com One Commerce Drive Schaumburg, IL 60173 301-641-9616 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-16818

Vendor Name	Harris Mountain West, LLS 99SWC-NV23-16816
Vendor Number To be used when making payment to a vendor.	T32014319
Contract Period	07/24/23 through 07/31/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Scopes of Work Category 12: Access Control Systems Category 13: Burglar Alarm Systems Category 14: Surveillance Services and Equipment Category 15: High Security Controls Systems
Vendor Contact(s)	statewide Mike Skinner mskinner@harriscompany.com 1193 W 2200 S, Suite A Salt Lake City, UT 84119 801-673-4630 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-16816

Vendor Name	Intraworks, Inc. 99SWC-NV23-16820
Vendor Number To be used when making payment to a vendor.	T27041884
Contract Period	07/24/2023 through 07/31/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Scopes of Work Category 1: Backflow Prevention System Category 2: Sandpiper Inspections – Fire Hose Category 3: Automatic Fire Pumps Category 4: Fire Sprinkler Systems Category 5: Fire Detection – Fire Alarm Systems Category 6: Emergency Lighting Category 7: Special Hazard Fire Suppression Systems Category 8: Portable Fire Extinguisher Inspection – Service and Testing Category 9: New Portable Fire Extinguishers Category 10: Kitchen Fire Suppression Commercial Hood System Category 11: Commercial Hood System Cleaning Category 12: Access Control Systems Category 13: Burglar Alarm Systems Category 14: Surveillance Services and Equipment Category 15: High Security Controls Systems Category 16: Inspections & Monitoring
Vendor Contact(s)	statewide Kevin Mayer kmayer@intraworksusa.com 7910 Lorraine Ct. NE Albuquerque , NM 87113 505-884-1970 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-16820

Vendor Name	Johnson Controls Fire Protection LP 99SWC-NV23-17915
Vendor Number To be used when making payment to a vendor.	PUR0003182
Contract Period	08/16/2023 through 07/31/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK: Category 1: Backflow Prevention System Category 2: Sandpiper Inspections – Fire Hose Category 3: Automatic Fire Pumps Category 4: Fire Sprinkler Systems Category 5: Fire Detection – Fire Alarm Systems Category 6: Emergency Lighting Category 7: Special Hazard FireSuppression Systems Category 8: Portable Fire Extinguisher Inspection – Service and Testing Category 9: New Portable Fire Extinguishers Category 10: Kitchen Fire Suppression Commercial Hood System Category 11: Commercial Hood System Cleaning Category 12: Access Control Systems Category 13: Burglar Alarm Systems Category 14: Surveillance Services and Equipment Category 15: High Security Controls Systems Category 16: Inspections & Monitoring
Vendor Contact(s)	statewide Thomas Staves thomas.staves@jci.com 660 Congress Ave Boca Raton, FL 33487 443-676-8813 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-17915

Vendor Name	Justice Systems Corporation 99SWC-NV23-16821
Vendor Number To be used when making payment to a vendor.	T32014316
Contract Period	07/24/2023 through 07/31/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Scopes of Work Category 12: Access Control Systems Category 13: Burglar Alarm Systems Category 14: Surveillance Services and Equipment Category 15: High Security Controls Systems
Vendor Contact(s)	statewide Scott Wulforst scottwulforst@adt.com 2441 Western Ave. Las Vegas, NV 89102 775-287-8110 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-16821

Vendor Name	Mobile Communications America, Inc. 99SWC-NV23-16841
Vendor Number To be used when making payment to a vendor.	T32014361
Contract Period	07/24/2023 through 07/31/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Scopes of Work Category 12: Access Control Systems Category 13: Burglar Alarm Systems Category 14: Surveillance Services and Equipment Category 15: High Security Controls Systems
Vendor Contact(s)	statewide Drew Weston drewweston@callme.com 100 Dunbar Street, Suite 304 Spartanburg, SC 29330 843-266-2330 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-16841

Vendor Name	Stone Security 99SWC-NV23-16822
Vendor Number To be used when making payment to a vendor.	T29047206
Contract Period	07/24/2023 through 07/31/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Scopes of Work Category 12: Access Control Systems Category 13: Burglar Alarm Systems Category 14: Surveillance Services and Equipment
Vendor Contact(s)	statewide Andy Schreyer andy@stonesecurity.net 351 W. Lawndale Dr. Salt Lake City , UT 84115 801-647-5114 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-16822

Vendor Name	Systems Engineering, Inc. 99SWC-NV23-16824
Vendor Number To be used when making payment to a vendor.	T29047214
Contract Period	07/24/2023 through 07/31/2028
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Scopes of Work Category 12: Access Control Systems Category 13: Burglar Alarm Systems Category 14: Surveillance Services and Equipment
Vendor Contact(s)	statewide Roy L. Hayes, Sr. rhayes@seisecure.com 21351 Genrty Drive, suite 100 Dulles, VA 20166 571-434-6943 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-16824