99SWC-S1847 | translation interpretation | Mandatory for state agencies

On-Site Spoken and Sign Language Interpretation, Document Translation and Other Related Services

Contract Overview

All vendors contracted under RFQ 99SWC-S1847 provide on-site spoken and sign language interpretation, document translation and other related services. Please refer to "Vendor Specific Instruction" for more information regarding services each vendor provides.

The Request for Qualifications (RFQ) for this solicitation (99SWC-S1847) remains open. The State is accepting vendor proposals in response to this RFQ on an ongoing basis.

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	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: Ryan Vradenburg (775) 684-0197 rvradenburg@admin.nv.gov
Solicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.	Bid Solicitation 99SWC-S1847 Vendor Services Matrix

Vendor(s)

Vendor Name	American Sign Language Communication
Vendor Number To be used when making payment to a vendor.	T29026382
Contract Period	07/12/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11700

Vendor Name	Avantpage
Vendor Number To be used when making payment to a vendor.	T32012153
Contract Period	04/12/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11697

Vendor Name	Captions Unlimited of Nevada, Inc
Vendor Number To be used when making payment to a vendor.	T81082135
Contract Period	07/12/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11676

Vendor Name	Diversidad LLC
Vendor Number To be used when making payment to a vendor.	T29042158
Contract Period	07/01/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11706

Vendor Name	eTranslation Services
Vendor Number To be used when making payment to a vendor.	T29045128
Contract Period	03/08/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11681

Vendor Name	Focus Language International
Vendor Number To be used when making payment to a vendor.	T29045094
Contract Period	04/12/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11678

Vendor Name	GLOBO Language Solutions LLC
Vendor Number To be used when making payment to a vendor.	T29047125
Contract Period	03/14/2023 through 03/31/2026
Vendor Contact(s)	statewide Tal Roth Kyle@helloglobo.com or Ed@helloglobo.com 145 Greenwood Ave Wyncote, PA 19095 800-555-3010 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-15218
Vendor Website	Helloglobo.com

Vendor Name	Homeland Language Services
Vendor Number To be used when making payment to a vendor.	T32012310
Contract Period	04/12/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11691

Vendor Name	Language Line Services
Vendor Number To be used when making payment to a vendor.	T29000549
Contract Period	02/14/2023 through 03/31/2026
Vendor Contact(s)	statewide Greg Holt customercare@languageline.com 1 Lower Ragsdale Dr. BLDG 2 Monterey, CA 93940 800-752-6096 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11705
Vendor Website	Languageline.com

Vendor Name	Language Link
Vendor Number To be used when making payment to a vendor.	T32000889
Contract Period	02/06/2020 through 11/03/2023
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV20-4360

Vendor Name	Languages Translation Services
Vendor Number To be used when making payment to a vendor.	T29045228
Contract Period	04/12/2022 through 03/31/2026
Vendor Contact(s)	northern ,
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11693

Vendor Name	Las Vegas Interpreters Connection, LLC
Vendor Number To be used when making payment to a vendor.	T27005869
Contract Period	04/12/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11698

Vendor Name	MiTio Inc
Vendor Number To be used when making payment to a vendor.	T29046535
Contract Period	03/08/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11682

Vendor Name	Powerling
Vendor Number To be used when making payment to a vendor.	T29045102
Contract Period	04/12/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11680

Vendor Name	Preston Bass Interpreting
Vendor Number To be used when making payment to a vendor.	T27008077
Contract Period	04/12/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11695

Vendor Name	Propio Language Services LLC
Vendor Number To be used when making payment to a vendor.	T27044765
Contract Period	07/12/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11689

Vendor Name	Sign Language USA, Inc
Vendor Number To be used when making payment to a vendor.	T32012127
Contract Period	05/10/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11688
Vendor Website	https://www.signlanguageusa.com/

Vendor Name	Transfective Language Services LLC
Vendor Number To be used when making payment to a vendor.	T29045102
Contract Period	04/12/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11675

Vendor Name	United Language Group
Vendor Number To be used when making payment to a vendor.	T29045110
Contract Period	06/27/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11703

Vendor Name	Universal Language Service, Inc.
Vendor Number To be used when making payment to a vendor.	T29045107
Contract Period	06/27/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11686

Vendor Name	Volatia Language Network, Inc
Vendor Number To be used when making payment to a vendor.	T32013574
Contract Period	03/08/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11684

Vendor Name	WorldWide Interpreters, Inc.
Vendor Number To be used when making payment to a vendor.	T32012112
Contract Period	04/12/2022 through 03/31/2026
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV22-11690

99SWC-S1847 | translation interpretation | Mandatory for state agencies

On-Site Spoken and Sign Language Interpretation, Document Translation and Other Related Services

Contract Overview

Permissive Users

Quick Links to Vendors

Vendor(s)