Contract 19-COMP-00601
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| Purchase Order Number: |
19-COMP-00601
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Release Number: |
0
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Short Description: |
M4002 - NASPO ValuePoint Cloud Solutions
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| Status: |
3PS - Sent
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Purchaser: |
Laura Molano
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Receipt Method: |
Dollars
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| Fiscal Year: |
2019
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PO Type: |
Contract
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Minor Status: |
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| Organization: |
Division of Purchase and Property
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| Department: |
DPP - Division of Purchase and Property
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Location: |
TELE - Technology and Telecommunications
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Type Code: |
NATCOOP
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| Alternate ID: |
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Entered Date: |
11/26/2018 02:23:13 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
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Actual Cost: |
0.0
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| Print Format: |
PO Vendor Print
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T Number:
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M4002
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NJ Cooperative Purchasing:
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Yes
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Green Contract:
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No
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Emergency Contract:
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No
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Set Aside Category:
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None
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NJ Vendor Certification Category:
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None
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Performance Bond Required:
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No
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PO_Contact_Email:
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Agency Attachments:
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M4002 Method of Operation 4.28.26
Executed amendment to participate in NJSTART Marketplace All Spend Program
NJ CloudPA Carahsoft 10.30.18.pdf
M4002 Scope Addendum 1/30/2024
M4002 Change Order #60 - Extension to 1/13/27
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Vendor Attachments:
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| Vendor: |
V00012456 - Carahsoft Technology Corporation
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Purchase Order
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Change Order 1
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2019-03-01 10:36:48.063
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Change Order 5
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2019-06-28 10:50:27.05
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Change Order 2
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Change Order 3
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Change Order 4
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Change Order 6
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Change Order 7
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2020-05-04 12:42:02.72
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Change Order 19
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Change Order 8
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Change Order 9
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2020-10-29 13:47:56.457
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Change Order 10
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2020-12-08 11:09:37.553
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Change Order 11
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Change Order 15
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Change Order 17
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2021-06-15 12:33:38.217
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Change Order 12
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Change Order 13
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2021-02-03 09:05:21.55
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Change Order 14
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2021-03-10 09:22:06.703
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Change Order 16
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2021-04-14 16:10:39.887
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Change Order 18
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2021-07-19 12:22:33.667
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Change Order 20
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2021-09-01 09:44:31.287
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Change Order 21
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Change Order 23
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2022-01-10 08:39:38.813
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Change Order 24
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2022-02-22 08:27:24.72
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Change Order 22
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Change Order 26
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Change Order 27
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2022-06-23 11:40:46.387
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Change Order 25
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2022-04-07 10:45:52.33
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Change Order 30
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2022-09-28 14:02:07.48
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Change Order 28
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2022-07-15 17:12:19.277
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Change Order 29
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Change Order 31
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2022-11-10 10:52:34.757
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Change Order 40
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Change Order 42
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2023-08-08 08:02:40.677
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Change Order 43
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2024-01-22 20:54:37.03
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Change Order 44
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Change Order 47
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Change Order 45
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Change Order 46
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2024-03-01 14:02:57.367
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Change Order 48
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2024-04-26 09:12:02.122
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Change Order 49
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2024-07-09 13:36:34.094
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Change Order 51
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Change Order 52
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2024-11-20 09:29:28.489
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Change Order 50
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Change Order 53
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2025-04-23 14:14:45.271
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Change Order 54
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Change Order 55
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Change Order 56
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2026-02-11 16:48:17.465
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Change Order 57
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2026-02-17 14:59:05.288
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Change Order 58
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Change Order 59
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2026-06-16 15:00:19.48
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Change Order 60
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2026-09-08 11:44:30.229
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00000040
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Howard Technology Solutions
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Email
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Active
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V00000229
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SHI International
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Email
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Active
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V00000889
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Dell Marketing L.P.
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Email
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Active
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V00000956
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Core BTS
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Email
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Active
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V00001397
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Currier McCabe and Associates Inc.
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Email
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Active
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V00001424
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ePlus Technology inc
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Email
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Active
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V00001530
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Candoris Technologies
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Email
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Active
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V00001715
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CDW Government LLC
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Email
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Active
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V00002517
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Aspire Technology Partners LLC.
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Email
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Active
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V00008215
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Wireless Electronics
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Email
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Active
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V00012456
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Carahsoft Technology Corporation
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Email
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Active
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V00013825
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NetX Information Systems Inc
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Email
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Active
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V00020877
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ConvergeOne Inc
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Email
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Active
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V00022174
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Presidio Networked Solutions Group LLC
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Email
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Active
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V00023271
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Computer Design & Integration LLC
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Email
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Active
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V00024206
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Northpoint solutions
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Email
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Active
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V00054585
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Global Interactive Solutions, LLC
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Email
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Active
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V00087629
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Guidepoint Security
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Email
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Active
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V00104651
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Ahead, Inc.
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Email
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Active
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| Contract Begin Date: |
11/26/2018
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Contract End Date: |
01/13/2027
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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3.0537897954E8
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0.0
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Print Sequence # 1.0,
Item # 1:
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Software as a Service
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3PS - Sent
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NIGP Code:
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920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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1.0
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0.0
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NET - NET
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Infrastructure as a Service
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3PS - Sent
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NIGP Code:
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920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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1.0
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0.0
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NET - NET
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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Platform as a Service
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3PS - Sent
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NIGP Code:
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920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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1.0
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0.0
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NET - NET
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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Value Added Services
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3PS - Sent
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NIGP Code:
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920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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