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.

Quick Links to Vendors

- Comtech Communications (99SWC-NV22-12210)
- Conway Communications, Inc. (99SWC-NV22-12209)
- Diversified Communications Solutions Inc., Ltd. (99SWC-NV22-12212)
- Eagle Communications LLC (99SWC-NV22-12211)

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: Marti Marsh (775) 684-0180 mmarsh@admin.nv.gov
Solicitation Documents The 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 To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV-12210
Vendor Website	http://www.comtechlv.com/

Vendor Name	Conway Communications, Inc. (99SWC-NV22-12209)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV-12209
Vendor Website	https://conwayco.com/

Vendor Name	Diversified Communications Solutions Inc., Ltd. (99SWC-NV22-12212)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV-12212
Vendor Website	https://dcsiltd.com/

Vendor Name	Eagle Communications LLC (99SWC-NV22-12211)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV-12211
Vendor Website	http://www.eaglecomelko.com/