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Contract 20-TELE-01512
NJSTART - Contract 20-TELE-01512

Contract 20-TELE-01512

Header Information
Purchase Order Number: 20-TELE-01512 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: RFP/NJCOOP
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 All Spend Program
Executed amendment to participate in NJSTART Marketplace All Spend Program
Insight Public Sector- 20-TELE-01512-Marketplace Compliance Agreement.pdf
T3121 Bid Solicitation 05/25/2021
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 Custom Agreement Intake Form 06/16/2022
T3121 Method of Operation: 5/18/2026
T3121 Custom Agreement Report 11/02/2026
T3121 Change Order #152 - Extension to 5/24/2027
Vendor Attachments:















Primary Vendor Information & PO Terms
Vendor: V00004701 - Insight Public Sector Inc Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 129 2025-07-21 08:29:41.356
Change Order 132 2025-08-19 10:14:05.408
Change Order 130
Change Order 131 2025-08-04 12:37:47.358
Change Order 2 2021-06-21 07:36:06.067
Change Order 12
Purchase Order 2021-05-25 15:16:10.823
Change Order 1 2021-05-26 12:04:30.39
Change Order 6 2021-08-12 09:49:56.253
Change Order 3
Change Order 9
Change Order 4
Change Order 5
Change Order 10 2021-09-22 16:40:30.163
Change Order 17 2021-12-15 09:11:13.917
Change Order 13 2021-11-08 12:59:45.457
Change Order 22
Change Order 7
Change Order 8 2021-08-24 11:04:49.86
Change Order 14
Change Order 18
Change Order 11 2021-10-05 12:19:21.547
Change Order 19 2022-01-07 14:08:40.873
Change Order 15
Change Order 29
Change Order 16
Change Order 25
Change Order 23 2022-02-17 09:20:47.867
Change Order 20
Change Order 21
Change Order 32
Change Order 24 2022-03-10 08:23:21.5
Change Order 26
Change Order 33 2022-06-06 14:37:38.133
Change Order 27
Change Order 28
Change Order 30 2022-04-26 13:45:05.91
Change Order 39 2022-08-01 10:31:19.943
Change Order 31
Change Order 37
Change Order 34 2022-06-16 12:28:08.003
Change Order 35
Change Order 36
Change Order 46 2022-11-09 09:45:19.1
Change Order 43
Change Order 38 2022-07-18 12:48:18.86
Change Order 40 2022-08-17 13:55:30.537
Change Order 41 2022-09-06 13:44:51.593
Change Order 44 2022-10-07 10:15:31.867
Change Order 42
Change Order 47
Change Order 48
Change Order 93 2024-06-03 15:46:13.229
Change Order 60 2023-06-08 10:00:59.117
Change Order 63 2023-07-07 08:09:20.09
Change Order 65 2023-08-01 16:01:17.007
Change Order 61
Change Order 62 2023-06-26 13:48:45.583
Change Order 64
Change Order 69 2023-09-26 10:27:33.6
Change Order 72 2023-10-27 15:03:54.643
Change Order 66 2023-08-16 11:25:33.283
Change Order 67
Change Order 68 2023-09-08 13:02:50.57
Change Order 70 2023-10-02 10:26:27.293
Change Order 71 2023-10-13 08:45:26.25
Change Order 78
Change Order 73 2023-11-09 15:45:08.88
Change Order 74
Change Order 79
Change Order 83
Change Order 80 2024-01-02 09:06:40.547
Change Order 75
Change Order 76
Change Order 84 2024-02-12 13:40:55.597
Change Order 77 2023-12-07 14:18:32.76
Change Order 88 2024-04-08 08:02:13.982
Change Order 85 2024-02-14 15:11:06.28
Change Order 81 2024-01-17 12:09:54.45
Change Order 82 2024-02-01 13:53:38.6
Change Order 86 2024-02-27 08:44:19.56
Change Order 106
Change Order 89 2024-04-22 14:55:52.235
Change Order 87 2024-03-11 09:05:26.823
Change Order 90 2024-05-20 14:35:05.246
Change Order 97 2024-07-17 09:18:10.43
Change Order 91
Change Order 92 2024-05-30 13:42:05.82
Change Order 94
Change Order 95
Change Order 107 2024-11-01 07:59:46.325
Change Order 96 2024-07-05 11:42:01.616
Change Order 98 2024-08-05 09:37:42.537
Change Order 99
Change Order 108
Change Order 119 2025-03-12 09:13:31.754
Change Order 100 2024-08-26 12:45:05.05
Change Order 109 2024-11-19 15:32:03.556
Change Order 101 2024-09-12 06:57:11.622
Change Order 102
Change Order 103 2024-09-23 13:29:06.142
Change Order 104 2024-10-14 14:19:13.846
Change Order 105
Change Order 110 2024-12-03 08:50:06.207
Change Order 120
Change Order 111 2024-12-17 10:11:15.932
Change Order 112 2024-12-31 09:58:37.914
Change Order 113 2025-01-24 10:28:47.39
Change Order 121 2025-04-02 14:24:18.772
Change Order 114 2025-01-28 11:58:50.269
Change Order 115 2025-02-07 10:01:24.662
Change Order 122 2025-04-17 13:11:43.519
Change Order 116 2025-02-20 09:26:29.791
Change Order 117
Change Order 118
Change Order 123 2025-05-02 07:57:25.305
Change Order 124 2025-05-16 13:19:57.473
Change Order 125 2025-05-29 08:39:58.662
Change Order 126 2025-06-12 10:24:46.515
Change Order 127 2025-06-27 14:02:13.656
Change Order 128 2025-07-11 08:43:34.25
Change Order 134 2025-09-24 15:57:13.252
Change Order 133 2025-08-26 08:54:30.126
Change Order 135 2025-10-13 11:38:47.173
Change Order 136 2025-10-28 10:42:46.433
Change Order 137 2025-11-12 12:11:30.291
Change Order 138 2025-11-26 10:28:39.174
Change Order 140 2025-12-17 08:28:39.979
Change Order 139
Change Order 141 2026-01-07 09:16:22.884
Change Order 142 2026-01-23 09:22:10.316
Change Order 145 2026-02-19 15:27:01.969
Change Order 148
Change Order 146 2026-03-03 11:34:43.671
Change Order 149
Change Order 143
Change Order 147
Change Order 151
Change Order 150 2026-03-23 08:11:42.274
Change Order 144 2026-02-10 09:11:58.855
Change Order 152 2026-04-06 09:16:05.401
Change Order 153 2026-04-10 09:28:36.247
Change Order 154 2026-04-20 09:28:24.825
Change Order 155 2026-05-04 13:54:49.575
Change Order 156 2026-05-27 09:13:35.41
Change Order 157 2026-06-08 15:24:57.62
Change Order 158
Change Order 159 2026-06-29 11:04:32.563
Change Order 160 2026-07-27 11:11:28.339
Change Order 161 2026-08-04 11:45:28.37
Change Order 162 2026-08-19 15:33:20.34
Change Order 163
Change Order 164 2026-09-10 10:51:00.168
Change Order 165 2026-09-24 08:50:07.693
Change Order 166 2026-10-08 12:51:22.9
Change Order 167 2026-10-19 09:39:48.279
Change Order 168
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00004701
Insight Public Sector Inc 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
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control 0.0 5.4622113241E8 0.0
AGENCY - Division of Purchase and Property AGY - Agency Umbrella Master Control 0.0 0.0 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 #:  00005069 / 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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