Master Blanket Purchase Order 18-PROS1-00657

Header Information
Purchase Order Number: 18-PROS1-00657 Release Number: 0 Short Description: T3062 Disaster Debris Monitoring Services
Status: 3PS - Sent Purchaser: Jared Rodriguez Receipt Method: Quantity
Fiscal Year: 2019 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: 01/08/2019 11:13:05 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $158,350.20
Print Format: PO Print
T Number: T3062
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: No
Participating in NJSTART Marketplace Cooperative: No
PO_Contact_Email:
Agency Attachments: T3062 Debris Monitoring Price Sheet.xlsx
T3062 Change Order 11 01.12.2023: Extension 2 to 01.31.2024
T3062 Change Order 10 01.06.2022: Extension 1 to 01.31.2023
T3062 Method of Operations and BAFO Price Sheets 10.29.2021
T3062 Change Order 8 Amendment: Changes to Bonding Requirements 10.29.2021
T3062 Bid Solicitation Final 12-10-18~1.docx
T3062 Tetra Tech Countersigned OA.pdf
T3062 Attachment 1 Tidal Regions .pdf
T3026 Attachment 2 Non-Tidal Regions.pdf
T3062 Bid Solicitation Checklist.docx
Amend 1 QA T3062~1.docx
Vendor Attachments:










Primary Vendor Information & PO Terms
Vendor: V00002916 - Tetra Tech Inc.
Jen Johnson
6 Century Drive
3rd Floor
Parsippany , NJ 07054
US
Email: jen.johnson@tetratech.com
Phone: (973)630-8000
FAX: (302)454-5988
Payment Terms: Not Applicable Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to jen.johnson@tetratech.com at 01/10/2019 04:12:49 PM 01/18/2019 09:30:29 AM
Change Order 1 Emailed to jen.johnson@tetratech.com at 07/30/2019 08:02:37 AM
Change Order 2 Emailed to jen.johnson@tetratech.com at 10/15/2020 01:52:46 PM
Change Order 3 Emailed to jen.johnson@tetratech.com at 11/20/2020 04:53:14 PM
Change Order 4 Emailed to jen.johnson@tetratech.com at 01/15/2021 04:10:13 PM
Change Order 5 Emailed to jen.johnson@tetratech.com at 01/21/2021 08:36:17 PM 01/22/2021 10:17:52 AM
Change Order 6 Emailed to jen.johnson@tetratech.com at 04/06/2021 05:06:09 PM 04/06/2021 05:20:35 PM
Change Order 7 Emailed to jen.johnson@tetratech.com at 07/23/2021 04:46:19 PM 09/07/2021 01:07:46 PM
Change Order 8 Emailed to jen.johnson@tetratech.com at 10/29/2021 02:55:58 PM
Change Order 9 Emailed to jen.johnson@tetratech.com at 11/01/2021 11:11:48 AM 11/01/2021 11:14:28 AM
Change Order 10 Emailed to jen.johnson@tetratech.com at 01/06/2022 11:48:39 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00002916
Tetra Tech Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/01/2019 Master Blanket/Contract End Date: 01/31/2024
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
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   Monitoring of Land Debris Removal, Vendor Contract Manager, FEMA Disasters - Year 1 3PS - Sent
NIGP Code: 918-81
   Natural Disasters, Fire, Flood, Wind, Quakes, Consulting
Bid # / Bid Item #:  18DPP00202 / 1 Quote # / Quote Item #:  00002442 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $148.80 HOUR - Hour 0.00 $0.00 $0.00 $148.80
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Monitoring of Land Debris Removal, Zone Manager, FEMA Disasters - Year 1 3PS - Sent
NIGP Code: 918-81
   Natural Disasters, Fire, Flood, Wind, Quakes, Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $75.84 HOUR - Hour 0.00 $0.00 $0.00 $75.84
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Monitoring of Land Debris Removal, Debris Monitor, FEMA Disasters - Year 1 3PS - Sent
NIGP Code: 918-81
   Natural Disasters, Fire, Flood, Wind, Quakes, Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $40.32 HOUR - Hour 0.00 $0.00 $0.00 $40.32
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Monitoring of Land Debris Removal, Support Staff, FEMA Disasters - Year 1 3PS - Sent
NIGP Code: 918-81
   Natural Disasters, Fire, Flood, Wind, Quakes, Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $55.68 HOUR - Hour 0.00 $0.00 $0.00 $55.68
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Monitoring of Land Debris Removal, GIS/Data Analysis, FEMA Disasters - Year 1 3PS - Sent
NIGP Code: 918-81
   Natural Disasters, Fire, Flood, Wind, Quakes, Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $69.12 HOUR - Hour 0.00 $0.00 $0.00 $69.12
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   Monitoring of Land Debris Removal, Boat Operator, FEMA Disasters - Year 1 3PS - Sent
NIGP Code: 918-81
   Natural Disasters, Fire, Flood, Wind, Quakes, Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $168.00 HOUR - Hour 0.00 $0.00 $0.00 $168.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   Monitoring of Land Debris Removal, Watercraft with Motor, FEMA Disasters - Year 1 3PS - Sent
NIGP Code: 918-81
   Natural Disasters, Fire, Flood, Wind, Quakes, Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $479.04 HOUR - Hour 0.00 $0.00 $0.00 $479.04
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   Monitoring of Land Debris Removal, Watercraft with Motor, FEMA Disasters - Year 1 3PS - Sent
NIGP Code: 918-81
   Natural Disasters, Fire, Flood, Wind, Quakes, Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $3,200.00 DAY - Day 0.00 $0.00 $0.00 $3,200.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   Monitoring of Land Debris Removal, Mobile Command & Communication Trailer, FEMA Disasters - Year 1 3PS - Sent
NIGP Code: 918-81
   Natural Disasters, Fire, Flood, Wind, Quakes, Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $900.00 DAY - Day 0.00 $0.00 $0.00 $900.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   Monitoring of Land Debris Removal, Vendor Contract Manager, FEMA Disasters - Year 2 3PS - Sent
NIGP Code: 918-81
   Natural Disasters, Fire, Flood, Wind, Quakes, Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $151.78 HOUR - Hour 0.00 $0.00 $0.00 $151.78
Manufacturer: Brand: Model:
Make: Packaging:
 
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