Logo
 

Master Blanket Purchase Order 16-ENVIR-00011

Header Information
Purchase Order Number: 16-ENVIR-00011 Release Number: 0 Short Description: T2688 NJDEP Laboratory Analysis of Drinking Water Samples
Status: 3PS - Sent Purchaser: Michelina Groninger Receipt Method: Quantity
Fiscal Year: 2016 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: PROS1 - Professional Services Type Code: RFP
Alternate ID: Entered Date: 02/05/2016 10:27:19 AM Control Code:
Days ARO: 0 Retainage %: 2,000.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Tax Rate: Actual Cost: $206,850.00
T Number: T2688
NJ Cooperative Purchasing: No
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Procurement Efficiency Assessment Indicator: Yes
Agency Reference Number:
Corporate Account Number:
Number of Extensions Available: 2
Number of Extensions Used: 0
Number of Months Available: 24
Number of Months Used: 0
Transition Days Available: 180
Transition Days Used: 0
State Contract Manager: Greg Toffoli
State Contract Manager Phone: 609- 633-2356
State Contract Manager Email: Greg.Toffoli@dep.nj.gov
Agency Attachments: T2688- Drinking Water Final RFP.pdf T2688- Appendix 1 Lab Certifications Final.pdf T2688- Appendix 2 QAMP Certifications~1.pdf T2688- Appendix 3 - Regulatory Report Format~1.pdf T2688- Appendix 4 Personnel Certifications~1.pdf Appendix 5- Example Data Report.pdf T2688- Appendix 6 - Non Payment.pdf T2688 - Drinking Water Price Schedule Final.xlsx T2688 - Vendor Checklist Drinking Water.pdf BidAmendment1 T2688 Drinking Water 091015.pdf Attachment1 STandC T2688 DrinkingWater~2.pdf BidAmendment2- T2688 -Drinking Water 100815.pdf BidAmendment3- T2688 -Drinking Water 102915.pdf BidAmendment4- T2688 -Drinking Water 110415.pdf BidAmendment5- T2688 -Drinking Water 111215.pdf DPP1600003- State Contract Manager.pdf DPP1600003- Award Summary.pdf T2688- Offer and Acceptance Page 020516~1.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: V00000360 - TestAmerica Laboratories Inc.
Don Dawicki
30 Community Drive
Suite 11
South Burlington, VT 05403
US
Email: don.dawicki@testamericainc.com
Phone: (802)660-1990
FAX: (802)660-1919
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to don.dawicki@testamericainc.com at 02/05/2016 03:52:23 PM
Change Order 1 Emailed to don.dawicki@testamericainc.com at 03/15/2016 11:36:45 AM 03/18/2016 07:20:34 AM
Change Order 2 Emailed to don.dawicki@testamericainc.com at 04/07/2016 02:46:05 PM 05/02/2016 03:49:26 PM
Change Order 3 Emailed to don.dawicki@testamericainc.com at 12/27/2016 01:02:13 PM 12/28/2016 09:26:38 AM
Change Order 4 Emailed to don.dawicki@testamericainc.com at 05/09/2017 02:12:44 PM
Change Order 5 Emailed to don.dawicki@testamericainc.com at 09/20/2017 09:34:52 AM
Change Order 6 Emailed to don.dawicki@testamericainc.com at 11/16/2017 12:34:49 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000360
TestAmerica Laboratories Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/05/2016 Master Blanket/Contract End Date: 02/04/2019
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
NJDEPSREMD - Site Remediation DEPSREMD - Site Remediation $0.00 $170,057.50 $0.00
Item Information   
1-5 of 16
1 2  3  4 
Print Sequence # 1.0, Item # 1:   Volatile Organics by Method 524.2, Version 4.1 - Year 1. 3PS - Sent
NIGP Code: 968-91
   Water Supply Analysis, Infrastructure Analysis, Water Quality Analysis, and Long Term Planning
Bid # / Bid Item #:  16DPP00003 / 1 Quote # / Quote Item #:  00000015 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 300.0 $130.00 EA - Each 0.00 $0.00 $0.00 $39,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Volatile Organics by Method 524.2, Version 4.1 - Year 2. 3PS - Sent
NIGP Code: 968-91
   Water Supply Analysis, Infrastructure Analysis, Water Quality Analysis, and Long Term Planning
Bid # / Bid Item #:  16DPP00003 / 2 Quote # / Quote Item #:  00000015 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 300.0 $130.00 EA - Each 0.00 $0.00 $0.00 $39,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Volatile Organics by Method 524.2, Version 4.1 - Year 3. 3PS - Sent
NIGP Code: 968-91
   Water Supply Analysis, Infrastructure Analysis, Water Quality Analysis, and Long Term Planning
Bid # / Bid Item #:  16DPP00003 / 3 Quote # / Quote Item #:  00000015 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 300.0 $130.00 EA - Each 0.00 $0.00 $0.00 $39,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 5:   Synthetic Organics by Method 504.1, Revision 1.1 - Year 1. 3PS - Sent
NIGP Code: 968-91
   Water Supply Analysis, Infrastructure Analysis, Water Quality Analysis, and Long Term Planning
Bid # / Bid Item #:  16DPP00003 / 5 Quote # / Quote Item #:  00000015 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 60.0 $185.00 EA - Each 0.00 $0.00 $0.00 $11,100.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 6:   Synthetic Organics by Method 504.1, Revision 1.1 - Year 2. 3PS - Sent
NIGP Code: 968-91
   Water Supply Analysis, Infrastructure Analysis, Water Quality Analysis, and Long Term Planning
Bid # / Bid Item #:  16DPP00003 / 6 Quote # / Quote Item #:  00000015 / 6
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 60.0 $185.00 EA - Each 0.00 $0.00 $0.00 $11,100.00
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 16
1 2  3  4 
Copyright © 2017 Periscope Holdings, Inc. - All Rights Reserved. 528822-NJ-PAS3