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Contract 23-TELE-77264
NJSTART - Contract 23-TELE-77264

Contract 23-TELE-77264

Header Information
Purchase Order Number: 23-TELE-77264 Release Number: 0 Short Description: T3127 - NJDEP Regulatory Services Portal (RSP) and Enterprise Systems
Status: 3PS - Sent Purchaser: Jamison Sulzer Receipt Method: Quantity
Fiscal Year: 2024 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/SC-SBE
Alternate ID: Entered Date: 05/14/2024 09:53:23 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 3570.0
Print Format: PO Print
T Number: T3127
NJ Cooperative Purchasing: No
Green Contract: No
Emergency Contract: No
Set Aside Category: SBE and DVOB Sub-Contracting Set Aside
NJ Vendor Certification Category:
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: T3127 Bid Solicitation 5/1/23
T3127 SSTC 5/1/23
T3127 Price Sheet 5.1.23
Bid Amendment #3 6/2/23- Answers to Electronic Bidder Questions; Optional Pre-Quote Conference Attendee List
T3127 Countersigned Offer & Acceptance Page 5.16.24
T3127 Award Summary 5.16.24
Change Order #2 4.7.26- Extension #1 until 5.15.27
Vendor Attachments:






Primary Vendor Information & PO Terms
Vendor: V00001345 - CGI Technologies and Solutions Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2024-05-29 10:00:10.576
Change Order 1 2024-06-18 11:43:01.489
Change Order 2 2026-09-01 10:03:52.962
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001345
CGI Technologies and Solutions Email Active
Contract Controls
Contract Begin Date: 05/16/2024 Contract End Date: 05/15/2027
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
NJDEP - Department of Environmental Protection (Administration) DEPADMIN - Administration 1.0786E7 5602964.5 0.0
Item Information   
1-10 of 21
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Print Sequence # 1.0, Item # 1:   Project Manager Hourly Rate-Year 1 3PS - Sent
NIGP Code: 918-32
   Consulting Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 200.0 HOUR - Hour 0.0 0.0 200.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Project Manager Hourly Rate- Year 2 3PS - Sent
NIGP Code: 918-32
   Consulting Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 200.0 HOUR - Hour 0.0 0.0 200.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Technical Expert Hourly Rate- Year 1 3PS - Sent
NIGP Code: 918-32
   Consulting Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 180.0 HOUR - Hour 0.0 0.0 180.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Technical Expert Hourly Rate- Year 2 3PS - Sent
NIGP Code: 918-32
   Consulting Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 180.0 HOUR - Hour 0.0 0.0 180.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Functional Expert Hourly Rate- Year 1 3PS - Sent
NIGP Code: 918-32
   Consulting Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 180.0 HOUR - Hour 0.0 0.0 180.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   Functional Expert Hourly Rate- Year 2 3PS - Sent
NIGP Code: 918-32
   Consulting Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 180.0 HOUR - Hour 0.0 0.0 180.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   Application Development Team Leader Hourly Rate- Year 1 3PS - Sent
NIGP Code: 918-32
   Consulting Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 180.0 HOUR - Hour 0.0 0.0 180.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   Application Development Team Leader Hourly Rate- Year 2 3PS - Sent
NIGP Code: 918-32
   Consulting Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 180.0 HOUR - Hour 0.0 0.0 180.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   Business Systems Analyst Hourly Rate- Year 1 3PS - Sent
NIGP Code: 918-32
   Consulting Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 135.0 HOUR - Hour 0.0 0.0 135.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   Business Systems Analyst Hourly Rate- Year 2 3PS - Sent
NIGP Code: 918-32
   Consulting Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 135.0 HOUR - Hour 0.0 0.0 135.0
Manufacturer: Brand: Model:
Make: Packaging:
 
1-10 of 21
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