Contract 20-PROSV-03479

Header Information

Purchase Order Number:

20-PROSV-03479

Release Number:

Short Description:

T2637 Insurance and Real Estate License Examinations and Selected Services

Status:

3PS - Sent

Purchaser:

Brenda Tran

Receipt Method:

Quantity

Fiscal Year:

2022

PO Type:

Contract

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:

01/05/2022 12:42:48 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Actual Cost:

380.0

Print Format:

PO Print

T Number:

T2637

NJ Cooperative Purchasing:

Green Contract:

Emergency Contract:

Set Aside Category:

Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3

NJ Vendor Certification Category:

Performance Bond Required:

PO_Contact_Email:

Agency Attachments:

T2637 Change Order #2 01/29/26: Extension 2 to 02/01/2027
T2637 Award Summary 1.6.2022.docx
T2637 Final Bid Solicitation 10.13.2020.docx
T2637 Change Order 1 Extension to 2.1.26.docx
T2637 Appendix 1 Pre Register 2.18.20.docx
T2637 Appendix 2 Screening Response 2.18.20.docx
T2637 Price Sheet 2.18.20.xlsx
T2637 PSI Offer and Acceptance~1.pdf
T2637 Bid Amendment 1 3.4.2020 - Pre Quote Conference Powerpoint and Sign-In.docx
T2637 Bid Amendment 2 3.19.2020 - Quote Opening~2.docx
T2637 Bid Amendment 3 6.2.2020 - Quote Opening~1.docx
T2637 Bid Amendment 4 7/15/2020 - Quote Opening ~ 3
T2637 Bid Amendment 5 QA 8.3.2020~1.docx
T2637 Bid Amendment 6 QA 8.20.2020.docx
T2637 Bid Amendment #7 10/1/2020- Quote Opening Extended to 11/19/2020
T2637 Bid Amendment 8 10.13.20~1.docx

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00002428 - PSI Services LLC

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2022-01-06 16:47:18.167
Change Order 1	2025-01-14 14:48:30.755
Change Order 2	2026-01-29 13:30:03.862

Contract Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00002428

PSI Services LLC

Active

Contract Controls

Contract Begin Date:

02/02/2022

Contract End Date:

02/01/2027

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
NJDOBI - New Jersey Department of Banking and Insurance	AGY - Agency Umbrella Master Control	7749739.0	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Insurance Licensing Exam Services with CE Credit Program - Year 1

3PS - Sent

NIGP Code:

924-20
Examination and Testing Services

Bid # / Bid Item #: 20DPP00498 / 1

Quote # / Quote Item #: 00004013 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

38.0

EA - Each

0.0

38.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Real Estate Licensing Exam Services with CE Credit Program - Year 1

3PS - Sent

NIGP Code:

924-20
Examination and Testing Services

Bid # / Bid Item #: 20DPP00498 / 2

Quote # / Quote Item #: 00004013 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

38.0

EA - Each

0.0

38.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

Insurance Licensing Exam Services with CE Credit Program - Year 2

3PS - Sent

NIGP Code:

924-20
Examination and Testing Services

Bid # / Bid Item #: 20DPP00498 / 3

Quote # / Quote Item #: 00004013 / 3

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

38.0

EA - Each

0.0

38.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 4.0, Item # 4:

Real Estate Licensing Exam Services with CE Credit Program - Year 2

3PS - Sent

NIGP Code:

924-20
Examination and Testing Services

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

38.0

EA - Each

0.0

38.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 5.0, Item # 5:

Insurance Licensing Exam Services with CE Credit Program - Year 3

3PS - Sent

NIGP Code:

924-20
Examination and Testing Services

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

38.0

EA - Each

0.0

38.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 6.0, Item # 6:

Real Estate Licensing Exam Services with CE Credit Program - Year 3

3PS - Sent

NIGP Code:

924-20
Examination and Testing Services

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

38.0

EA - Each

0.0

38.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 7.0, Item # 7:

Insurance Licensing Exam Services with CE Credit Program - Extension 1 to 02/01/2026.

3PS - Sent

NIGP Code:

924-20
Examination and Testing Services

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

38.0

EA - Each

0.0

38.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 8.0, Item # 8:

Real Estate Licensing Exam Services with CE Credit Program - Extension 1 to 02/01/2026.

3PS - Sent

NIGP Code:

924-20
Examination and Testing Services

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

38.0

EA - Each

0.0

38.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 9.0, Item # 9:

Insurance Licensing Exam Services with CE Credit Program - Extension 2 to 02/01/2027.

3PS - Sent

NIGP Code:

924-20
Examination and Testing Services

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

38.0

EA - Each

0.0

38.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 10.0, Item # 10:

Real Estate Licensing Exam Services with CE Credit Program - Extension 2 to 02/01/2027.

3PS - Sent

NIGP Code:

924-20
Examination and Testing Services

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

38.0

EA - Each

0.0

38.0

Manufacturer:

Brand:

Model:

Make:

Packaging: