Master Blanket Purchase Order 17-PROS1-00405

Header Information
Purchase Order Number: 17-PROS1-00405 Release Number: 0 Short Description: T3004 Waterway Debris Assessment Services for Disasters
Status: 3PS - Sent Purchaser: Tahira Maner Receipt Method: Quantity
Fiscal Year: 2018 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/NJCOOP/SC-SBE
Alternate ID: Entered Date: 06/25/2018 01:36:17 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $118,635.96
Print Format: PO Print
T Number: T3004
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Set Aside Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
NJ Vendor Certification Category:
Performance Bond Required: Yes
Performance Bond Amount/Percent: $5,000,000
Performance Bond Received Date: 06/26/2018
Performance Bond Expiration Date: 06/25/2021
Participating in NJSTART Marketplace Cooperative: Yes
NJ Cooperative Effective Date: 08/04/2023
PO_Contact_Email:
Agency Attachments: T3004 Change Order 14 Extension 3 6.26.23-6.25.24.pdf
Executed amendment to participate in NJSTART Marketplace All Spend Program
T3004 Change Order 11 Extension 2 to 6.25.23 ~1.docx
T3004 REVISED Method of Operation 102921
Change Order #8: 10/29/2021 - Amendment #1
T3004 Change Order 7 Extension 1 to 6.25.2022.docx
Attachment 1 Tidal Regions T3004
Attachment 2 Non-Tidal Regions T3004
Vendor Checklist T3004
Cooperative Purchasing Form T3004
Subcontractor Utilization Plan T3004
RFP T3004 Waterway Debris Assessment for Disasters 100416
Price Schedule T3004 100416
Bid Amendment 1 T3004 Waterway Debris Assessment Services 122916
REVISED Price Schedule T3004 122916
Bid Amendment 2 T3004 Waterway Debris Assess 012717
Bid Amendment 3 T3004 Waterway Debris Assess 032917
Bid Amendment 4 T3004 Waterway Debris Assess 042017
Bid Amendment 5 T3004 Waterway Debris Assess 060217
Bid Amendment 6 T3004 Waterway Debris Assess 080217
Bid Amendment 7 T3004 Waterway Debris Assess 090717
Bid Amendment 8T3004 Waterway Debris Assess 092217
Attachment 3 T3004 Statement of Assurances
Bid Amendment 9 T3004 Waterway Debris Assess 101317
FINAL RFP T3004 Waterway Debris Assess 062618
Countersigned Offer and Acceptance Page T3004
Vendor Attachments:

























Primary Vendor Information & PO Terms
Vendor: V00019427 - Aptim Environmental and Infrastructure LLC
Mike Vollo
200 Horizon Center Boulevard
Trenton, NJ 08691
US
Email: mike.vollo@aptim.com
Phone: (609)584-8900
FAX: (609)588-6300
Website: https://www.cbi.com
Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to kelly.steinhauer@aptim.com at 06/29/2018 12:51:17 PM 06/29/2018 01:19:08 PM
Change Order 1 Emailed to kelly.steinhauer@aptim.com at 08/17/2018 12:05:14 PM 08/22/2018 10:59:39 PM
Change Order 2 Emailed to kelly.steinhauer@aptim.com at 11/23/2018 10:39:11 AM 11/26/2018 12:14:54 PM
Change Order 3 Emailed to kelly.steinhauer@aptim.com at 12/06/2018 09:22:51 AM 12/06/2018 10:16:25 AM
Change Order 4 Emailed to kelly.steinhauer@aptim.com at 12/09/2019 12:10:19 PM
Change Order 5 Emailed to kelly.steinhauer@aptim.com at 01/08/2021 01:50:14 PM
Change Order 6 Emailed to kelly.steinhauer@aptim.com at 04/06/2021 04:11:30 PM
Change Order 7 Emailed to mike.vollo@aptim.com at 06/21/2021 02:56:51 PM 06/29/2021 12:11:27 PM
Change Order 8 Emailed to mike.vollo@aptim.com at 10/29/2021 04:11:25 PM
Change Order 9 Emailed to mike.vollo@aptim.com at 03/05/2022 06:20:42 PM 03/22/2022 08:54:08 AM
Change Order 10 Emailed to mike.vollo@aptim.com at 04/13/2022 04:16:52 PM
Change Order 11 Emailed to mike.vollo@aptim.com at 05/23/2022 09:17:45 AM
Change Order 14 Emailed to mike.vollo@aptim.com at 05/31/2023 03:23:33 PM
Change Order 15 Emailed to mike.vollo@aptim.com at 07/18/2023 02:57:39 PM
Change Order 16 Emailed to mike.vollo@aptim.com at 08/07/2023 01:48:03 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00019427
Aptim Environmental and Infrastructure LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/26/2018 Master Blanket/Contract End Date: 06/25/2024
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - Division of Purchase and Property AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
NJDEP - Department of Environmental Protection (Administration) AGY - Agency Umbrella Master Control $29,816,955.00 $0.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   Firm Fixed Price FEMA Disaster for Aerial Survey - including all associated deliverables (reference section 3.8.1) Est. Quantity Tier 0-100 YEAR 1 3PS - Sent
NIGP Code: 990-30
   Disaster Relief Services
Bid # / Bid Item #:  17DPP00058 / 1 Quote # / Quote Item #:  00000313-R1 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $181.00 ACRE - ACRE 0.00 $0.00 $0.00 $181.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Firm Fixed Price FEMA Disaster for Aerial Survey - including all associated deliverables (reference section 3.8.1) Est. Quantity Tier 100.1-500 YEAR 1 3PS - Sent
NIGP Code: 990-30
   Disaster Relief Services
Bid # / Bid Item #:  17DPP00058 / 2 Quote # / Quote Item #:  00000313-R1 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $54.00 ACRE - ACRE 0.00 $0.00 $0.00 $54.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Firm Fixed Price FEMA Disaster for Aerial Survey - including all associated deliverables (reference section 3.8.1) Est. Quantity Tier 500.1-1000 YEAR 1 3PS - Sent
NIGP Code: 990-30
   Disaster Relief Services
Bid # / Bid Item #:  17DPP00058 / 3 Quote # / Quote Item #:  00000313-R1 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $28.00 ACRE - ACRE 0.00 $0.00 $0.00 $28.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Firm Fixed Price FEMA Disaster for Aerial Survey - including all associated deliverables (reference section 3.8.1) Est. Quantity Tier >1000 YEAR 1 3PS - Sent
NIGP Code: 990-30
   Disaster Relief Services
Bid # / Bid Item #:  17DPP00058 / 4 Quote # / Quote Item #:  00000313-R1 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $18.00 ACRE - ACRE 0.00 $0.00 $0.00 $18.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Firm Fixed Price Non-FEMA Disaster for Aerial Survey - including all associated deliverables (reference section 3.8.1) Est. Quantity Tier 0-100 YEAR 1 3PS - Sent
NIGP Code: 990-30
   Disaster Relief Services
Bid # / Bid Item #:  17DPP00058 / 5 Quote # / Quote Item #:  00000313-R1 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $144.00 ACRE - ACRE 0.00 $0.00 $0.00 $144.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   Firm Fixed Price Non-FEMA Disaster for Aerial Survey - including all associated deliverables (reference section 3.8.1) Est. Quantity Tier 100.1-500 YEAR 1 3PS - Sent
NIGP Code: 990-30
   Disaster Relief Services
Bid # / Bid Item #:  17DPP00058 / 6 Quote # / Quote Item #:  00000313-R1 / 6
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $44.00 ACRE - ACRE 0.00 $0.00 $0.00 $44.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   Firm Fixed Price Non-FEMA Disaster for Aerial Survey - including all associated deliverables (reference section 3.8.1) Est. Quantity Tier 500.1-1000 YEAR 1 3PS - Sent
NIGP Code: 990-30
   Disaster Relief Services
Bid # / Bid Item #:  17DPP00058 / 7 Quote # / Quote Item #:  00000313-R1 / 7
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $24.00 ACRE - ACRE 0.00 $0.00 $0.00 $24.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   Firm Fixed Price Non-FEMA Disaster for Aerial Survey - including all associated deliverables (reference section 3.8.1) Est. Quantity Tier >1000 YEAR 1 3PS - Sent
NIGP Code: 990-30
   Disaster Relief Services
Bid # / Bid Item #:  17DPP00058 / 8 Quote # / Quote Item #:  00000313-R1 / 8
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $16.00 ACRE - ACRE 0.00 $0.00 $0.00 $16.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   Firm Fixed Price FEMA Disaster for Visual Inspection - including all associated deliverables (reference section 3.8.2) Est. Quantity Tier 0-100 YEAR 1 3PS - Sent
NIGP Code: 990-30
   Disaster Relief Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $900.00 ACRE - ACRE 0.00 $0.00 $0.00 $900.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   Firm Fixed Price FEMA Disaster for Visual Inspection - including all associated deliverables (reference section 3.8.2) Est. Quantity Tier 100.1-500 YEAR 1 3PS - Sent
NIGP Code: 990-30
   Disaster Relief Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $211.00 ACRE - ACRE 0.00 $0.00 $0.00 $211.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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