Master Blanket Purchase Order 19-PROS1-00989

Header Information
Purchase Order Number: 19-PROS1-00989 Release Number: 0 Short Description: T3044 - Waterway Debris Removal Services for Disasters
Status: 3PS - Sent Purchaser: Amira McFarland Receipt Method: Dollars
Fiscal Year: 2020 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: 10/23/2019 09:40:33 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format: PO Print
T Number: T3044
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Set Aside Category: Sub-Contracting Small Business Set Aside - Categories 1, 2, 3, 4, 5 and 6
NJ Vendor Certification Category:
Performance Bond Required: Yes
Performance Bond Amount/Percent: Refer to Bid Solicitation Section 7.4
Performance Bond Received Date:
Performance Bond Expiration Date:
Participating in NJSTART Marketplace Cooperative: Yes
NJ Cooperative Effective Date: 09/17/2022
PO_Contact_Email:
Agency Attachments: T3044 CrowderGulf LLC Price List.pdf
Executed amendment to participate in NJSTART Marketplace Cooperative
T3044 Change Order 8 Extension 1 to 10.22.23~1.docx
T3044 Change Order 9 Extension 2 to 10.22.24 .docx
T3044 Method of Operations and BAFO Price Sheets 10.29.2021
T3044 Change Order 3 Amendment : Changes to Bonding Requirements 10.29.2021
T3044 Final Bid Solicitation 050919.docx
T3044 Countersigned Offer and Acceptance_Redacted.pdf
T3044 Attachment 1 Tidal Regions.pdf
T3044 Attachment 2 Non-Tidal Regions.pdf
T3044 Attachment 3 Superstorm Sandy Waterway Debris Removal - Protocol for Removal Of Houses.pdf
Vendor Attachments:










Primary Vendor Information & PO Terms
Vendor: V00017659 - CrowderGulf LLC
Ashley Ramsay-Naile
5629 Commerce Blvd. E
Mobile, AL 36619
US
Email: jramsay@crowdergulf.com
Phone: (800)992-6207
FAX: (251)459-7433 		Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to jramsay@crowdergulf.com at 10/24/2019 12:01:15 PM 04/08/2020 04:03:21 PM
Change Order 1 Emailed to jramsay@crowdergulf.com at 11/20/2020 04:53:14 PM 01/18/2021 03:05:15 PM
Change Order 2 Emailed to jramsay@crowdergulf.com at 07/23/2021 04:46:19 PM 07/27/2021 03:02:25 PM
Change Order 3 Emailed to jramsay@crowdergulf.com at 10/29/2021 03:08:13 PM
Change Order 4 Emailed to jramsay@crowdergulf.com at 11/01/2021 11:11:49 AM 11/08/2021 02:36:59 PM
Change Order 5 Emailed to jramsay@crowdergulf.com at 03/05/2022 06:20:43 PM 03/08/2022 04:35:34 PM
Change Order 6 Emailed to jramsay@crowdergulf.com at 04/13/2022 03:56:18 PM 05/04/2022 03:47:02 PM
Change Order 7 Emailed to jramsay@crowdergulf.com at 09/22/2022 04:29:00 PM
Change Order 8 Emailed to jramsay@crowdergulf.com at 09/27/2022 11:57:44 AM 10/06/2022 11:26:10 AM
Change Order 9 Emailed to jramsay@crowdergulf.com at 09/13/2023 12:56:49 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00017659
CrowderGulf LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/23/2019 Master Blanket/Contract End Date: 10/22/2024
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
NJDEPSHW - Solid & Hazardous Waste AGY - Agency Umbrella Master Control $0.00 $180,900.00 $0.00
NJDEPSREMD - Site Remediation AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Waterway Debris Removal Services for Disasters - FEMA Event Disaster Pricing - Refer to attached CrowderGulf LLC Price List for pricing 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
Dollars 1.0 $0.00 NET - NET 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Waterway Debris Removal Services for Disasters - Non-FEMA Event Disaster Pricing - Refer to attached CrowderGulf LLC Price List for pricing 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
Dollars 1.0 $0.00 NET - NET 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Waterway Debris Removal Services for Disasters - Extension #1 to 10.22.23 FEMA Event Disaster Pricing - Refer to attached CrowderGulf LLC Price List for pricing 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
Dollars 1.0 $0.00 NET - NET 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Waterway Debris Removal Services for Disasters - Extension #1 to 10.22.23 Non-FEMA Event Disaster Pricing - Refer to attached CrowderGulf LLC Price List for pricing 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
Dollars 1.0 $0.00 NET - NET 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Waterway Debris Removal Services for Disasters - Extension #2 to 10.22.24 FEMA Event Disaster Pricing - Refer to attached CrowderGulf LLC Price List for pricing 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
Dollars 1.0 $0.00 NET - NET 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   Waterway Debris Removal Services for Disasters - Extension #2 to 10.22.24 Non-FEMA Event Disaster Pricing - Refer to attached CrowderGulf LLC Price List for pricing 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
Dollars 1.0 $0.00 NET - NET 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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