Master Blanket Purchase Order 89781

Header Information
Purchase Order Number: 89781 Release Number: 0 Short Description: T1708 - STATE DIRECTORY OF NEW HIRES AND NATIONAL MEDICAL SUPPORT NOTICE PORTALS
Status: 3PS - Sent Purchaser: Rebecca McCormack Receipt Method: Dollars
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: COMP - Technology and Computing Type Code: RFP/SC-SBE
Alternate ID: Entered Date: 05/17/2017 06:23:12 PM Control Code:
Days ARO: 30 Retainage %: 10.00% Discount %: 0.00%
Print Dest Detail: Always
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Tax Rate: Actual Cost: $145,315.41
T Number: T1708
NJ Cooperative Purchasing: No
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: Sub-Contracting Small Business Set Aside - Categories 1, 2, 3, 4, 5 and 6
Performance Bond Required: Yes
Performance Bond Amount/Percent: 15
Performance Bond Received Date: 08/16/2016
Performance Bond Expiration Date: 08/16/2021
Agency Attachments: NJStandardTermsandConditionsV3
SourceDisclosureCertificateV4
StandardDocumentsV33
15-X-23243SignatoryPage
15-X-23243Pricesheet
15-X-23243BidSpecificForms-1
15-X-23243RFP
15-X-23243Attachment-1
15-X-23243RevisedBidOpenDateandResponsestoElectronicQuestions-1
15-X-23243RevisedBidOpeningDate-2
Vendor Attachments:









Primary Vendor Information & PO Terms
Vendor: V00010500 - Stellarware
George French
600 Longwater Dr.
Suite 202
Norwell, MA 02061
US
Email: gfrench@stellarware.com
Phone: (781)347-3633
FAX: (781)622-9013
Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to gfrench@stellarware.com at 08/10/2018 04:04:53 PM
Change Order 1 Emailed to gfrench@stellarware.com at 12/28/2018 09:48:59 AM
Change Order 2 Emailed to gfrench@stellarware.com at 08/13/2019 04:02:17 PM
Change Order 3 Emailed to gfrench@stellarware.com at 09/29/2020 12:45:01 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00010500
Stellarware Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/17/2015 Master Blanket/Contract End Date: 08/16/2022
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
DHSDFD - Division of Family Development AGY - Agency Umbrella Master Control $0.00 $2,290,289.25 $0.00
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $0.00 $0.00 $0.00
Item Information    Change Order in Process
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Print Sequence # 1.0, Item # 1:   DEVELOPMENT OF THE INITIAL NJCSESP, INCLUDING INITIAL PROJECT PLAN AND DESIGN MEETINGS. INCLUDES ALL MEETING MATERIALS, MINUTES AND SCHEDULING. 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $8,000.00 TASK - Task 0.00 $0.00 $0.00 $8,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   ONE TIME CHARGE FOR COMPLETED CSESP DESIGN DOCUMENT, TO INCLUDE ANY NECESSARY FUTURE UPDATES. 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $8,000.00 TASK - Task 0.00 $0.00 $0.00 $8,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   FIXED COST TO TRANSITION CURRENT NEW HIRE AND NMSN OPERATIONS. 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $8,000.00 TASK - Task 0.00 $0.00 $0.00 $8,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   DELIVERY OF A FULLY TESTED, FUNCTIONAL AND APPROVED CSESP. 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $8,000.00 TASK - Task 0.00 $0.00 $0.00 $8,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   ALL INCLUSIVE PRICE FOR DEVELOPMENT OF OPERATIONAL REPORTS AND WEB INTERFACE. 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $8,000.00 TASK - Task 0.00 $0.00 $0.00 $8,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   ONE TIME INITIAL CHARGE FOR THE ESTABLISHMENT OF A FULLY STAFFED, EQUIPPED AND FUNCTIONAL OPERATIONS CENTER IN ACCORDANCE WITH RFP SECTION 3.4. 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $50,000.00 TASK - Task 0.00 $0.00 $0.00 $50,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   ALL INCLUSIVE COST FOR TRANSITION OF CSESP, NEW HIRE AND NMSN OPERATIONS TO NEW VENDOR UPON CONTRACT EXPIRATION. 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $8,000.00 TASK - Task 0.00 $0.00 $0.00 $8,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   DEVELOPMENT OF INITIAL COMPLIANCE MONITORING PLAN AND MATERIALS IN ACCORDANCE WITH RFP SECTION 3.4.3. * 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $8,000.00 TASK - Task 0.00 $0.00 $0.00 $8,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   DEVELOPMENT OF INITIAL OUTREACH AND EDUCATIONAL INITIATIVES AND ASSOCIATED MATERIALS IN ACCORDANCE WITH RFP SECTION 3.5. * 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $8,000.00 TASK - Task 0.00 $0.00 $0.00 $8,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   ONGOING MONTHLY OPERATION, MAINTENANCE AND SUPPORT OF THE CSESP FOR YEARS 1-7. 3PS - Sent
NIGP Code: 920-39
   Processing System Services, Data (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $4,500.00 MO - Month 0.00 $0.00 $0.00 $4,500.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso