99SWC-S1879 | wiring cabling fiber communications infrastructure | Mandatory for state agencies

Wiring Cabling Fiber Communications Infrastructure

Contract Overview

Agencies will contact EITS Telecommunications to provide scope of work and obtain quotes.

Permissive Users

All state agencies, institutions of higher education, political subdivisions and other entities authorized to use statewide contracts in 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: Joel Wixon
(775) 531-3313
j.wixon@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 Comtech Communications (99SWC-NV22-12210)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004539
Contract Period 07/01/2022 through 06/30/2026
Vendor Contact(s)
statewide
Thomas Holdman II
tholdmann@comtechlv.com
3013 N Rancho Drive Ste 113
Las Vegas, NV 89130
702-221-9221 | Fax:702-221-9283
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.comtechlv.com/
Vendor Name Conway Communications, Inc. (99SWC-NV22-12209)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001876
Contract Period 07/01/2022 through 06/30/2026
Vendor Contact(s)
statewide
Adam Conway
adamc@conwayco.com
3370 Executive Pointe Way, Ste 40
Carson City, NV 89706
(775) 883-6610 | Fax:(775) 883-6692
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://conwayco.com/
Vendor Name Diversified Communications Solutions Inc., Ltd. (99SWC-NV22-12212)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004915
Contract Period 07/01/2022 through 06/30/2026
Vendor Contact(s)
statewide
Cheryl Hickman
cheri@dcsiltd.com
6213 Desert Haven Rd
Las Vegas, NV 89130
(702) 312-6126 | Fax:(702) 312-6132
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://dcsiltd.com/
Vendor Name Eagle Communications LLC (99SWC-NV22-12211)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004945
Contract Period 07/01/2022 through 06/30/2026
Vendor Contact(s)
statewide
Paden Hilyard
paden@eaglecomelko.com
180 River Street, Ste A
Elko, NV 89801
702-738-4055 | Fax:702-738-4056
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.eaglecomelko.com/