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Contract 24-GNSV2-51689
NJSTART - Contract 24-GNSV2-51689

Contract 24-GNSV2-51689

Header Information
Purchase Order Number: 24-GNSV2-51689 Release Number: 0 Short Description: T1128 - Record Storage and Retrieval (DARM)
Status: 3PS - Sent Purchaser: Sai Doddi 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: GNSV2 - General Services 2 Type Code: RFP/NJCOOP
Alternate ID: Entered Date: 07/20/2023 11:02:36 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 5871.87
Print Format: PO Print
T Number: T1128
NJ Cooperative Purchasing: Yes
Green Contract: No
Emergency Contract: No
Set Aside Category: None
NJ Vendor Certification Category: None
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: T1128 Change Order #18 09/17/2026 - Price Increase
T1128 Change Order #17 06/26/2026 - Contract Extension to 06/30/2027
T1128 Change Order #14 10/8/25 - Price Increase
T1128 Transition Amendment 6.28.24
Change Order #13 6/28/24 - Price Increase
T1128 Change Order #13 - 7/1/25 Extension to 6/30/26
T1128 Transition Change Order #12 6/30/24 to 6/30/25
T1128 Change Order 10 Amendment 11 7.25.23
T1128 Change Order 11 8.8.23
T1128 Change Order 9.docx
Change Order~2.docx
T1128 Change Order 7 Amendment 9.docx
T1128 Signed OA 061520.pdf
T1128 Amendment 8
T1128 Amendment 7~2.docx
T1128 Amend 6.docx
T1128ContractExtension5.pdf
T1128PriceIncrease4
T1128LineItemAddition3
T1128ChangeinScope2
T1128LineItemAddition1
12-X-22001ResponsestoElectronicQuestions-1
12-X-22001Attachment-1
12-X-22001Attachment-2
12-X-22001RFP
12-X-22001Pricesheet
12-X-22001SignatoryPage
NJStandardTermsandConditionsV3
StandardDocumentsV8
BiddersDataPacketV3
SourceDisclosureCertificateV2
CooperativePurchase
Vendor Attachments:































Primary Vendor Information & PO Terms
Vendor: V00064965 - VRC Companies, LLC Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1 2023-08-14 08:53:11.177
Change Order 2
Change Order 3
Change Order 4
Change Order 5 2025-11-12 12:20:26.526
Change Order 6
Change Order 7 2026-09-18 14:22:51.262
Change Order 8
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00064965
VRC Companies, LLC Email Active
Contract Controls
Contract Begin Date: 07/01/2012 Contract End Date: 06/30/2027
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 8306341.37 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:   RECORD STORAGE AND INDEXING: ALL INCLUSIVE MONTHLY PRICE FOR THE INDEXING AND STORAGE OF ONE (1) STANDARD RECORDS CENTER BOX TO INCLUDE PICK-UP OF BOX(ES) AT STATE OFFICES OR RECORDS STORAGE FACILITIES. 3PS - Sent
NIGP Code: 958-82
   Records Management Services, Including Document Management Services and Technology Integration
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.178 MO - Month 0.0 0.0 0.18
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   FOLDER INDEXING: ONE-TIME CHARGE PER FOLDER FOR INDEXING FOLDERS UPON REQUEST OF USING AGENCY. 3PS - Sent
NIGP Code: 958-82
   Records Management Services, Including Document Management Services and Technology Integration
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.315 EA - Each 0.0 0.0 0.32
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   BOX OR FOLDER RETRIEVAL - NORMAL HOURS: ALL-INCLUSIVE PRICE FOR RETRIEVAL OF AN INDEXED FOLDER/BOX FROM STORAGE AND DELIVERY TO AGENCY LOCATION BY THE NEXT BUSINESS DAY AND THEN RETURNED TO STORAGE. 3PS - Sent
NIGP Code: 958-82
   Records Management Services, Including Document Management Services and Technology Integration
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 5.25 EA - Each 0.0 0.0 5.25
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   BOX OR FOLDER RETRIEVAL-EMERGENCY HOURS: ALL-INCLUSIVE PRICE FOR RETRIEVAL OF AN INDEXED FOLDER/BOX FROM STORAGE AND DELIVERY AND/OR FAX TO AGENCY LOCATION WITHIN SIX (6) HOURS FROM RECEIPT OF NOTICE. 3PS - Sent
NIGP Code: 958-82
   Records Management Services, Including Document Management Services and Technology Integration
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 4.988 EA - Each 0.0 0.0 4.99
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   ON-SITE REVIEW-NORMAL BUSINESS HOURS: ALL-INCLUSIVE PRICE FOR USE OF ON-SITE PRIVATE REVIEWING ROOM DURING NORMAL BUSINESS HOURS WITHIN TWO (2) HOURS OF RECEIPT OF NOTICE. INCLUDES UP TO TEN (10) PAGES OF COPY AND/OR TELEFACSIMILE SERVICE. NO CHARGE. 3PS - Sent
NIGP Code: 958-82
   Records Management Services, Including Document Management Services and Technology Integration
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:   ADDITIONAL COPY FEES - NORMAL BUSINESS HOURS: PER PAGE COST OVER THE TEN (10) COPIES INCLUDED IN THE ON-SITE REVIEW FEE DURING NORMAL BUSINESS HOURS. 3PS - Sent
NIGP Code: 958-82
   Records Management Services, Including Document Management Services and Technology Integration
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.126 EA - Each 0.0 0.0 0.13
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   ON-SITE REVIEW - EMERGENCY HOURS: ALL-INCLUSIVE PRICE FOR THE USE OF ON- SITE PRIVATE REVIEWING ROOM DURING EMERGENCY BUSINESS HOURS WTIHIN FOUR (4) HOURS OF RECEIPT OF NOTICE. INCLUDES UP TO TEN (10) PAGES OF COPY AND/OR TELEFACSIMILE SERVICE. 3PS - Sent
NIGP Code: 958-82
   Records Management Services, Including Document Management Services and Technology Integration
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 12.6 EA - Each 0.0 0.0 12.6
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   ADDITIONAL COPY FEES - EMERGENCY HOURS: PER PAGE COST OVER THE TEN (10) COPIES INCLUDED IN THE ON-SITE REVIEW FEE DURING EMERGENCY BUSINESS HOURS. 3PS - Sent
NIGP Code: 958-82
   Records Management Services, Including Document Management Services and Technology Integration
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.126 EA - Each 0.0 0.0 0.13
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   RECORD BOX DESTRUCTION: ALL-INCLUSIVE PRICE TO REMOVE A BOX FROM STORAGE AND SHRED OR RECYCLE THE CONTENTS AT THE END OF THE RETENTION PERIOD. DARM MUST PRE-APPROVE ALL RECORD DESTRUCTION. 3PS - Sent
NIGP Code: 958-82
   Records Management Services, Including Document Management Services and Technology Integration
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 3.68 EA - Each 0.0 0.0 3.68
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   RECORD PALLET REMOVAL: ALL-INCLUSIVE PRICE TO REIMBURSE THE STATE FOR ANY PALLET RETURNED OR SIMILAR PALLET IN SIZE AND QUALITY RETURNED TO THE CONTRACTOR. NO CHARGE. 3PS - Sent
NIGP Code: 958-82
   Records Management Services, Including Document Management Services and Technology Integration
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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