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Contract 20-TELE-01511
NJSTART - Contract 20-TELE-01511

Contract 20-TELE-01511

Header Information
Purchase Order Number: 20-TELE-01511 Release Number: 0 Short Description: T3121 Software Reseller Services
Status: 3PS - Sent Purchaser: Laura Molano Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Contract Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: TELE - Technology and Telecommunications Type Code:
Alternate ID: Entered Date: 05/25/2021 12:39:30 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format: PO Vendor Print
T Number: T3121
NJ Cooperative Purchasing: Yes
Green Contract: No
Emergency Contract: No
Set Aside Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
NJ Vendor Certification Category: None
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: Executed amendment to participate in NJSTART Marketplace Procurement Efficiency Program 
T3121 State Supplied Price Sheet 05/25/2021
T3121 Pre Quote Conference Meeting Details 05/25/2021
T3121 Signed Offer and Acceptance Form 05/25/2021
T3121 Bid Amendment #1 05/25/2021
T3121 Bid Amendment #2 05/25/2021
T3121 Bid Amendment #3 05/25/2021
T3121 SaaS Supplement to Software Publisher Terms and Conditions: 3/11/2026
T3121 Software Publisher Terms and Conditions: 3/30/2026
T3121 Bid Solicitation 05/25/2021
T3121 Custom Agreement Intake Form 06/16/2022
T3121 Method of Operation: 5/18/2026
T3121 Custom Agreement Report 11/02/2026
T3121 Change Order #149 - Extension to 5/24/2027
Vendor Attachments:













Primary Vendor Information & PO Terms
Vendor: V00001715 - CDW Government LLC Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 125 2025-07-14 16:44:59.067
Change Order 126 2025-07-15 12:06:02.499
Change Order 128 2025-08-13 11:05:55.58
Change Order 127 2025-07-28 16:34:50.653
Change Order 2 2021-06-25 12:24:03.407
Change Order 12
Purchase Order
Change Order 1 2021-05-26 16:24:32.133
Change Order 6
Change Order 3
Change Order 9
Change Order 4
Change Order 5
Change Order 17
Change Order 13
Change Order 22 2022-02-03 18:00:59.407
Change Order 7
Change Order 8
Change Order 10
Change Order 14
Change Order 18
Change Order 11
Change Order 19 2022-01-07 14:59:44.24
Change Order 15
Change Order 29
Change Order 16
Change Order 25
Change Order 23
Change Order 20
Change Order 21
Change Order 32
Change Order 24
Change Order 26
Change Order 33 2022-06-03 11:14:32.52
Change Order 27
Change Order 28
Change Order 30
Change Order 39
Change Order 31
Change Order 37
Change Order 34 2022-06-15 13:29:04.47
Change Order 35
Change Order 36
Change Order 43
Change Order 38
Change Order 46
Change Order 40 2022-08-19 11:01:06.117
Change Order 41
Change Order 44
Change Order 42
Change Order 47
Change Order 48 2022-12-13 17:09:28.13
Change Order 90
Change Order 60
Change Order 63
Change Order 65
Change Order 61
Change Order 62 2023-06-20 16:29:21.143
Change Order 64
Change Order 69 2023-09-25 14:19:29.517
Change Order 72
Change Order 83
Change Order 66
Change Order 67
Change Order 68 2023-08-31 13:01:09.017
Change Order 70
Change Order 71
Change Order 76 2023-12-19 13:30:18.67
Change Order 73 2023-11-07 16:48:14.08
Change Order 74
Change Order 77
Change Order 81 2024-02-09 12:28:03.04
Change Order 78
Change Order 82 2024-02-12 09:04:47.683
Change Order 75 2023-12-04 13:21:50.877
Change Order 86 2024-04-03 16:01:14.547
Change Order 79
Change Order 80
Change Order 84
Change Order 103
Change Order 85
Change Order 87
Change Order 88 2024-05-14 11:19:19.822
Change Order 94 2024-07-15 14:36:48.873
Change Order 89 2024-05-21 12:22:25.129
Change Order 91
Change Order 92
Change Order 95
Change Order 93 2024-07-12 12:38:21.201
Change Order 104
Change Order 96
Change Order 105
Change Order 116 2025-03-24 09:56:35.269
Change Order 97
Change Order 106
Change Order 98
Change Order 99
Change Order 100
Change Order 101
Change Order 102
Change Order 107 2024-12-02 10:39:12.095
Change Order 117 2025-03-28 13:45:06.955
Change Order 108
Change Order 109 2025-01-09 10:27:15.145
Change Order 110 2025-01-22 12:51:55.96
Change Order 111
Change Order 112 2025-02-03 15:08:28.17
Change Order 118 2025-04-10 13:20:26.989
Change Order 113 2025-02-12 14:16:52.331
Change Order 114 2025-03-03 11:01:04.194
Change Order 115 2025-03-05 10:15:19.121
Change Order 119 2025-04-24 10:34:30.911
Change Order 120 2025-05-06 11:11:29.179
Change Order 121 2025-05-21 12:55:02.521
Change Order 122 2025-06-11 10:49:47.417
Change Order 123 2025-06-18 13:41:07.433
Change Order 124 2025-06-30 11:02:36.544
Change Order 130 2025-09-29 14:50:46.864
Change Order 129 2025-08-26 14:37:21.98
Change Order 131 2025-10-08 09:32:21.411
Change Order 132 2025-10-22 10:51:14.987
Change Order 133 2025-11-04 09:48:51.406
Change Order 134 2025-11-19 14:48:00.486
Change Order 136 2025-12-19 10:07:12.353
Change Order 135 2025-12-11 11:02:21.66
Change Order 137 2025-12-30 12:16:49.081
Change Order 138 2026-01-13 13:43:59.672
Change Order 142
Change Order 145
Change Order 143 2026-02-27 11:01:23.396
Change Order 146
Change Order 139
Change Order 140 2026-01-28 09:11:26.218
Change Order 144
Change Order 148 2026-03-25 11:39:34.342
Change Order 147 2026-03-12 14:01:35.23
Change Order 141 2026-02-12 15:08:32.138
Change Order 149
Change Order 150 2026-04-07 15:26:46.076
Change Order 151 2026-04-21 17:20:57.755
Change Order 152 2026-05-04 11:44:09.614
Change Order 153 2026-05-21 15:24:33.117
Change Order 154 2026-06-01 09:21:15.398
Change Order 155 2026-06-16 09:31:38.261
Change Order 156 2026-06-29 10:15:33.13
Change Order 157
Change Order 158
Change Order 159
Change Order 160
Change Order 161
Change Order 162
Change Order 163
Change Order 164
Change Order 165
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001715
CDW Government LLC Email Active
Contract Controls
Contract Begin Date: 05/25/2021 Contract End Date: 05/24/2027
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
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control 0.0 8.974362907E7 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   GENERAL SOFTWARE 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Bid # / Bid Item #:  20DPP00553 / 1 Quote # / Quote Item #:  00005085 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   MAINTENANCE AND SUPPORT 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   SOFTWARE RELATED SERVICES 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   SOFTWARE AS A SERVICE (SAAS) 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   APPLIANCES (AS DEFINED IN THE METHOD OF OPERATION) 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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