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Contract 19-GNSV1-00981
NJSTART - Contract 19-GNSV1-00981

Contract 19-GNSV1-00981

Header Information
Purchase Order Number: 19-GNSV1-00981 Release Number: 0 Short Description: T2775 - Data Entry/Verification Services - Division of Revenue and Enterprise Services
Status: 3PS - Sent Purchaser: Selva Thangaraj Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Contract Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: GNSV1 - General Services 1 Type Code: RFP/SC-SBE
Alternate ID: Entered Date: 09/27/2019 12:37:25 PM
Days ARO: 0 Retainage %: 10.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 2667.01
Print Format: PO Print
T Number: T2775
NJ Cooperative Purchasing: No
Green Contract: No
Emergency Contract: No
Set Aside Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
NJ Vendor Certification Category:
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: T2775 Bid Solicitation 042319.docx
Attachment A - DREAMS - 2018 CBT-100 100S Keying Instructions FINAL - 180201.xlsx
Attachment B - DREAMS - 2018 PTR Keying Instructions - FINAL - 190227.xlsx
Attachment C - DREAMS - 2018 TGI Keying Instructions - 190123.xlsx
Attachment D - DREAMS - LWDBPC BPC01 Manual Form BPC99 Keying Instructions.xlsx
Attachment E - DREAMS - MVCRR keying instructions.xlsx
Attachment F - DCR - BLUEF.DOC
Attachment G - DCR - BLUEN.DOC
Attachment H - DCR - BLUER.DOC
Attachment I - DCR - GIT7X.doc
Attachment J - DCR - NJ1065G.doc
T2775 Price Sheet~1.xlsx
T2775 Bid Amendment 1 06.07.19.docx
T2775 Award Summary.docx
T2775 Countersigned Offer and Acceptance.pdf
Change Order 5 Blanket PO Extension to 113023.docx
Change Order #6 11/17/23 - Contract Extension #2 to 11/30/24
T2775 Whereas Transition Amendment 11.29.24
Change Order #7 11.29.24 Contract Transition Extension to 11.30.25
Change Order #9 01/09/2025 - Price Increase
Change Order #13 11/24/2025 - Contract Extension to 11/30/2026 with Price Increase
Executed amendment to participate in NJSTART Marketplace Procurement Efficiency Program 
Vendor Attachments:





















Primary Vendor Information & PO Terms
Vendor: V00000159 - TDEC Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2019-10-02 11:07:09.19
Change Order 1
Change Order 2 2020-03-18 11:33:08.587
Change Order 3 2021-01-12 17:15:27.79
Change Order 4 2022-07-29 12:40:27.81
Change Order 5 2022-08-31 16:13:41.52
Change Order 6 2023-11-28 14:55:13.823
Change Order 7 2024-12-09 11:51:55.763
Change Order 8 2025-01-07 10:02:28.069
Change Order 9
Change Order 10 2025-03-27 15:57:35.977
Change Order 11
Change Order 12 2025-11-12 10:26:48.283
Change Order 13 2025-11-25 13:58:03.657
Change Order 14 2025-12-11 12:50:53.279
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000159
TDEC Email Active
Contract Controls
Contract Begin Date: 12/01/2019 Contract End Date: 11/30/2026
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 0.0 0.0 0.0
TREASURY - NJ Department of Treasury DIVREV - Division of Revenue 8071923.0 8062255.85 0.0
Item Information    Change Order in Process
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Print Sequence # 1.0, Item # 1:   PRICE LINE 1 - HOURLY RATE DATA ENTRY/VERIFICATION SERVICES - Hand Printed Forms - Manually Enter all data from paper work items (DCR) The State standard is 8,820 keystrokes per hour. 3PS - Sent
NIGP Code: 920-21
   Data Entry Services
Bid # / Bid Item #:  18DPP00190 / 1 Quote # / Quote Item #:  00003303 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 30.06 HRATE - Hrate 0.0 0.0 30.06
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   PRICE LINE 1 - PER KEY STROKE RATE DATA ENTRY/VERIFICATION SERVICES - Hand Printed Forms - Manually Enter all data from paper work items (DCR) The State standard is 8,820 keystrokes per hour. 3PS - Sent
NIGP Code: 920-21
   Data Entry Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.00687 EA - Each 0.0 0.0 0.01
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   PRICE LINE 1 - PER BATCH RATE DATA ENTRY/VERIFICATION SERVICES - Hand Printed Forms - Manually Enter all data from paper work items (DCR) The State standard is 8,820 keystrokes per hour. 3PS - Sent
NIGP Code: 920-21
   Data Entry Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 85.0 BATCH - Batch 0.0 0.0 85.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   PRICE LINE 2 - HOURLY RATE DATA ENTRY/VERIFICATION SERVICES - Machine Print - Software Generated with 2D barcode Verify and/or complete data entry from DREAMS system 3PS - Sent
NIGP Code: 920-21
   Data Entry Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 29.17 HRATE - Hrate 0.0 0.0 29.17
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   PRICE LINE 2 - PER KEY STROKE RATE DATA ENTRY/VERIFICATION SERVICES - Machine Print - Software Generated with 2D barcode Verify and/or complete data entry from DREAMS system 3PS - Sent
NIGP Code: 920-21
   Data Entry Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.00687 EA - Each 0.0 0.0 0.01
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   PRICE LINE 2 - PER BATCH RATE DATA ENTRY/VERIFICATION SERVICES - Machine Print - Software Generated with 2D barcode Verify and/or complete data entry from DREAMS system 3PS - Sent
NIGP Code: 920-21
   Data Entry Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 22.06 BATCH - Batch 0.0 0.0 22.06
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   PRICE LINE 3 - HOURLY RATE DATA ENTRY/VERIFICATION SERVICES - Machine Print - Software generated without 2D barcode Verify and/or complete data entry from DREAMS system 3PS - Sent
NIGP Code: 920-21
   Data Entry Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 29.17 HRATE - Hrate 0.0 0.0 29.17
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   PRICE LINE 3 - PER KEY STROKE RATE DATA ENTRY/VERIFICATION SERVICES - Machine Print - Software generated without 2D barcode Verify and/or complete data entry from DREAMS system 3PS - Sent
NIGP Code: 920-21
   Data Entry Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.00687 EA - Each 0.0 0.0 0.01
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   PRICE LINE 3 - PER BATCH RATE DATA ENTRY/VERIFICATION SERVICES - Machine Print - Software generated without 2D barcode Verify and/or complete data entry from DREAMS system 3PS - Sent
NIGP Code: 920-21
   Data Entry Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 85.0 BATCH - Batch 0.0 0.0 85.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   PRICE LINE 4 - HOURLY RATE DATA ENTRY/VERIFICATION SERVICES - Prior Year Returns - Machine Print DCR Keying from scanned image 3PS - Sent
NIGP Code: 920-21
   Data Entry Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 29.17 HRATE - Hrate 0.0 0.0 29.17
Manufacturer: Brand: Model:
Make: Packaging:
 
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