wiring cabling fiber communications infrastructure

99SWC-S1879 | wiring cabling fiber communications infrastructure | Mandatory for state agencies Wiring Cabling Fiber Communications Infrastructure Contract OverviewAgencies will contact EITS Telecommunications to provide scope of work and obtain quotes. Permissive UsersAll 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 InstructionsOne 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 Smedes (775) 684-0172

href="mailto:j.smedes@admin.nv.govSol">j.smedes@admin.nv.govSolicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document. Vendor(s) Vendor NameComtech Communications (99SWC-NV22-12210)Vendor Number To be used when making payment to a vendor.PUR0004539Contract Period07/01/2022 through 06/30/2026Vendor Contact(s) statewideThomas Holdman II tholdmann@comtechlv.com 3013 N Rancho Drive Ste 113 Las Vegas, NV 89130 702-221-9221 | Fax:702-221-9283Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV-12210Vendor Websitehttp://www.comtechlv.com/ Vendor NameConway Communications, Inc. (99SWC-NV22-12209)Vendor Number To be used when making payment to a vendor.PUR0001876Contract Period07/01/2022 through 06/30/2026Vendor Contact(s) statewideAdam Conway adamc@conwayco.com 3370 Executive Pointe Way, Ste 40 Carson City, NV 89706 (775) 883-6610 | Fax:(775) 883-6692Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV-12209Vendor Websitehttps://conwayco.com/ Vendor NameDiversified Communications Solutions Inc., Ltd. (99SWC-NV22-12212)Vendor Number To be used when making payment to a vendor.PUR0004915Contract Period07/01/2022 through 06/30/2026Vendor Contact(s) statewideCheryl Hickman cheri@dcsiltd.com 6213 Desert Haven Rd Las Vegas, NV 89130 (702) 312-6126 | Fax:(702) 312-6132Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV-12212Vendor Websitehttps://dcsiltd.com/ Vendor NameEagle Communications LLC (99SWC-NV22-12211)Vendor Number To be used when making payment to a vendor.PUR0004945Contract Period07/01/2022 through 06/30/2026Vendor Contact(s) statewidePaden Hilyard paden@eaglecomelko.com 180 River Street, Ste A Elko, NV 89801 702-738-4055 | Fax:702-738-4056Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV-12211Vendor Websitehttp://www.eaglecomelko.com/