Master Blanket Purchase Order 18-PROS1-00658

Header Information
Purchase Order Number: 18-PROS1-00658 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/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: $50,700.00
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.docx
T3062 Rostan 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: V00014560 - Rostan Solutions LLC
Darius Stankunas
3433 Lithia Pinecrest Road
Suite 287
Valrico, FL 33596
US
Email: dstankunas@rostan.com
Phone: (813)417-0106
FAX: (813)333-7330 		Payment Terms: Not Applicable Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to dstankunas@rostan.com at 01/10/2019 04:12:48 PM 01/11/2019 08:02:41 AM
Change Order 1 Emailed to dstankunas@rostan.com at 07/26/2019 12:53:00 PM 07/26/2019 12:59:10 PM
Change Order 2 Emailed to dstankunas@rostan.com at 11/13/2020 09:49:49 AM
Change Order 3 Emailed to dstankunas@rostan.com at 11/20/2020 04:51:13 PM 11/21/2020 07:45:25 AM
Change Order 4 Emailed to dstankunas@rostan.com at 01/05/2021 09:22:15 AM
Change Order 5 Emailed to dstankunas@rostan.com at 01/21/2021 08:34:16 PM 01/22/2021 11:53:20 AM
Change Order 6 Emailed to dstankunas@rostan.com at 04/06/2021 05:04:08 PM
Change Order 7 Emailed to dstankunas@rostan.com at 07/23/2021 04:46:20 PM 09/09/2021 12:38:45 PM
Change Order 8 Emailed to dstankunas@rostan.com at 10/29/2021 02:53:56 PM
Change Order 9 Emailed to dstankunas@rostan.com at 11/01/2021 11:09:45 AM
Change Order 10 Emailed to dstankunas@rostan.com at 01/06/2022 11:46:34 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00014560
Rostan Solutions LLC 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 #:  00002416 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $105.00 HOUR - Hour 0.00 $0.00 $0.00 $105.00
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
Bid # / Bid Item #:  18DPP00202 / 2 Quote # / Quote Item #:  00002416 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $75.00 HOUR - Hour 0.00 $0.00 $0.00 $75.00
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
Bid # / Bid Item #:  18DPP00202 / 3 Quote # / Quote Item #:  00002416 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $35.00 HOUR - Hour 0.00 $0.00 $0.00 $35.00
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
Bid # / Bid Item #:  18DPP00202 / 4 Quote # / Quote Item #:  00002416 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $30.00 HOUR - Hour 0.00 $0.00 $0.00 $30.00
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 $70.00 HOUR - Hour 0.00 $0.00 $0.00 $70.00
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 $125.00 HOUR - Hour 0.00 $0.00 $0.00 $125.00
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 $125.00 HOUR - Hour 0.00 $0.00 $0.00 $125.00
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 $1,000.00 DAY - Day 0.00 $0.00 $0.00 $1,000.00
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 $125.00 DAY - Day 0.00 $0.00 $0.00 $125.00
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 $105.00 HOUR - Hour 0.00 $0.00 $0.00 $105.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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