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Contract 22-TELE-02631
NJSTART - Contract 22-TELE-02631

Contract 22-TELE-02631

Header Information
Purchase Order Number: 22-TELE-02631 Release Number: 0 Short Description: T2882- Office of Information Technology Cost Allocation Model for IT Services
Status: 3PS - Sent Purchaser: Geun Ah Song 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: TELE - Technology and Telecommunications Type Code: RFP/NJCOOP/SC-SBE
Alternate ID: Entered Date: 12/03/2021 01:52:32 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 336086.0
Print Format: PO Print
T Number: T2882
NJ Cooperative Purchasing: No
Green Contract: No
Emergency Contract: No
Set Aside Category: Small Business Set Aside - Categories 1, 2 and 3
NJ Vendor Certification Category: None
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: T2882 Bid Solicitation 11/05/2021
T2882 State Supplied Price Sheet 11/05/2021
T2882 Bid Solicitation Attachment FY2021 11/05/2021
T2882 Bid Amendment #2 11/05/2021
T2882 Bid Amendment #3 11/05/2021
T2882 Bid Amendment #1 11/05/2021
T2882 Award Summary 11/12/2021
T2882 Offer and Acceptance Signed 11/12/2021
Executed amendment to participate in NJSTART Marketplace All Spend Program
Change Order #7 9/27/2024 - Extension to 11/11/2025
Change Order #8 8/28/2025 - Extension to 11/11/2026
Vendor Attachments:










Primary Vendor Information & PO Terms
Vendor: V00004144 - Maximus US Services, Inc Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2021-12-06 10:03:18.077
Change Order 2 2022-05-19 14:25:09.873
Change Order 1
Change Order 3 2022-09-27 14:41:28.16
Change Order 5 2023-07-10 12:19:33.987
Change Order 6
Change Order 7 2024-09-27 14:44:53.044
Change Order 8 2025-08-29 15:43:31.948
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00004144
Maximus US Services, Inc Email Active
Contract Controls
Contract Begin Date: 11/12/2021 Contract End Date: 11/11/2026
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
NJOIT - Office of Information Technology AGY - Agency Umbrella Master Control 2145861.0 573744.0 0.0
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property 0.0 0.0 0.0
Item Information   
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Print Sequence # 1.0, Item # 1:   3.1 (A) Review Cost Allocation Plan (One Time) 3PS - Sent
NIGP Code: 918-71
   IT Consulting, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 44436.0 LS - Lump Sum 0.0 0.0 44436.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   3.1 (B) Prepare Annual State Budget CAP (Annual) 3PS - Sent
NIGP Code: 918-71
   IT Consulting, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 9458.0 EA - Each 0.0 0.0 9458.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   3.1 (C) Prepare and Submit the Federal CAP (Annual) 3PS - Sent
NIGP Code: 918-71
   IT Consulting, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 66319.0 EA - Each 0.0 0.0 66319.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   3.1 (D) Prepare and Submit the Federal Year End CAP (Annual) 3PS - Sent
NIGP Code: 918-71
   IT Consulting, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 70771.0 EA - Each 0.0 0.0 70771.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   3.2 (A) Engagement Manager (Vice President) 3PS - Sent
NIGP Code: 918-71
   IT Consulting, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 275.0 HOUR - Hour 0.0 0.0 275.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   3.2 (B) Cost Allocation Specialist (Consultant) 3PS - Sent
NIGP Code: 918-71
   IT Consulting, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 140.0 HOUR - Hour 0.0 0.0 140.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   3.2 (C) Project Manager (Director) 3PS - Sent
NIGP Code: 918-71
   IT Consulting, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 210.0 HOUR - Hour 0.0 0.0 210.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   3.2 (D) Business Analyst (Consultant) 3PS - Sent
NIGP Code: 918-71
   IT Consulting, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 140.0 HOUR - Hour 0.0 0.0 140.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   3.2 (E) Developer (Consultant) 3PS - Sent
NIGP Code: 918-71
   IT Consulting, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 185.0 HOUR - Hour 0.0 0.0 185.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   3.2 (F) Cost Allocation Manager (Director) 3PS - Sent
NIGP Code: 918-71
   IT Consulting, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 210.0 HOUR - Hour 0.0 0.0 210.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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