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Contract 22-TELE-40641
NJSTART - Contract 22-TELE-40641

Contract 22-TELE-40641

Header Information
Purchase Order Number: 22-TELE-40641 Release Number: 0 Short Description: T1778 - Communications/ Telecommunications Cable, Wire, and Associated Products
Status: 3PS - Sent Purchaser: Christina Quin Receipt Method: Quantity
Fiscal Year: 2023 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: 03/21/2023 09:39:01 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format: PO Print
T Number: T1778
NJ Cooperative Purchasing: Yes
Green Contract: No
Emergency Contract: No
Set Aside Category: Partial Small Business Set Aside - Categories 1, 2 and 3
NJ Vendor Certification Category: SBE
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: T1778 - Revised Bid Solicitation - 6.23.2022
T1778 - Bid Amendment 1 - 6.23.2022
T1778 - NJ Standard Terms and Conditions - 4.13.2022
T1778 Gold Type Countersigned Offer and Acceptance Page
Executed amendment to participate in NJSTART Marketplace All Spend Program
T1778 Discount Summary Revised 11.28.23
T1778 Amendment #2 Price Catalog
T1778 Method of Operation 12.26.24
T1778 - Change Order #10 Extension 1 10/10/2026 - 10/9/2027
Vendor Attachments:








Primary Vendor Information & PO Terms
Vendor: V00000081 - Gold Type Business Machines Inc Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1
Change Order 3 2023-09-15 16:51:11.767
Change Order 2
Change Order 4 2023-10-25 10:28:31.78
Change Order 6
Change Order 7 2024-07-18 11:15:59.676
Change Order 5
Change Order 8
Change Order 9 2025-01-23 11:39:28.744
Change Order 10 2026-09-25 10:56:18.378
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000081
Gold Type Business Machines Inc Email Active
Contract Controls
Contract Begin Date: 10/10/2023 Contract End Date: 10/09/2027
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 2072.05 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:   Category 1: Cable, Wire and Optical Fiber 3PS - Sent
NIGP Code: 280-29
   Communication and Telecommunication Cable and Wire, Including Fiber Cable
Bid # / Bid Item #:  22DPP00747 / 1 Quote # / Quote Item #:  00006068 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Category 2: Custom Length Cable 3PS - Sent
NIGP Code: 285-95
   Wiring Devices: Adapters, Caps, Connectors, Extension Cords, Fluorescent and HP Starters, Outlets, Plates and Covers, Plugs, Receptacles, Safety Cord Lock, Switches, Terminals, etc. (Incl. Recycled Electrical Products, Supplies)
Bid # / Bid Item #:  22DPP00747 / 2 Quote # / Quote Item #:  00006068 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Category 3: Associated Cable and Wire Hardware 3PS - Sent
NIGP Code: 280-00
   ELECTRICAL CABLE AND WIRE, NOT ELECTRONIC
Bid # / Bid Item #:  22DPP00747 / 3 Quote # / Quote Item #:  00006068 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Category 4: Test Equipment 3PS - Sent
NIGP Code: 285-10
   Cable Accessories: Clamps, Clasps, Clips, Closures, Reels, Splices, Wrappings, etc.
Bid # / Bid Item #:  22DPP00747 / 4 Quote # / Quote Item #:  00006068 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Category 5: Installation Tools 3PS - Sent
NIGP Code: 287-96
   Wire and Cable, Electronic: Audio, Coaxial, Hook-Up, Lead-In, etc.
Bid # / Bid Item #:  22DPP00747 / 5 Quote # / Quote Item #:  00006068 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   Category 6: Training 3PS - Sent
NIGP Code: 838-00
   TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Bid # / Bid Item #:  22DPP00747 / 6 Quote # / Quote Item #:  00006068 / 6
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   Category 7: Data Center Management Solutions and Installation 3PS - Sent
NIGP Code: 450-00
   HARDWARE AND RELATED ITEMS
Bid # / Bid Item #:  22DPP00747 / 7 Quote # / Quote Item #:  00006068 / 7
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   Extended Warranty: Category 1; Cable, Wire and Optical Fiber 3PS - Sent
NIGP Code: 280-29
   Communication and Telecommunication Cable and Wire, Including Fiber Cable
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   Extended Warranty: Category 2; Custom Length Cables 3PS - Sent
NIGP Code: 285-95
   Wiring Devices: Adapters, Caps, Connectors, Extension Cords, Fluorescent and HP Starters, Outlets, Plates and Covers, Plugs, Receptacles, Safety Cord Lock, Switches, Terminals, etc. (Incl. Recycled Electrical Products, Supplies)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   Extended Warranty: Category 3; Associated Cable and Wire Hardware 3PS - Sent
NIGP Code: 280-00
   ELECTRICAL CABLE AND WIRE, NOT ELECTRONIC
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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