NJSTART - Master Blanket Purchase Order 80768
Master Blanket Purchase Order 80768
Header Information
Purchase Order Number:
80768
Release Number:
0
Short Description:
T2686 - TECHNICAL ASSISTANT CONTRACTOR PUBLIC ASSISTANCE/FEMA PROGRAM SERVICES
Status:
3PS - Sent
Purchaser:
Courtney Iversen
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
Blanket
Minor Status:
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
PROS1 - Professional Services
Type Code:
RFP
Alternate ID:
Entered Date:
05/17/2017 06:23:12 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$485,500.00
Print Format:
PO Print
T Number:
T2686
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
Yes
Set Aside Category:
None
NJ Vendor Certification Category:
Performance Bond Required:
No
PO_Contact_Email:
Agency Attachments:
11-x-21043RFP
11-x-21043AdditionalBidInformation-1
NJStandardTermsandConditionsV2
StandardDocumentsV4
11-x-21043RevisedBidOpeningDate&AdditionalBidInformation-2
11-x-21043ResponsestoeQ&AandAdditionalBidInformation-3
11-x-21043RevisedBidOpeningDate&AdditionalBidInformation-4
11-x-21043RevisedBidOpeningDate-5
11-x-21043RevisedBidOpeningDate&AdditionalBidInformation-6
11-x-21043BidSpecificForms-1
T2686AwardSummary
T2686ChangeofCooperativePurchasingStatus1
T2686ContractExtension2
T2686ContractExtension3
T2686StateContractManager
T2686ContractExtension4
t2686ContractExtension5
t2686ContractExtension6
T2686StateContractManager
Change Order 1 {Amendment 7}
T2686 Change Order 2 050118.doc
T2686 Changer Order #3 05.01.2019
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000342 - The Louis Berger Group, Inc.
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kdammers@louisberger.com at 10/16/2017 01:25:48 PM
Change Order 1
Emailed to kdammers@louisberger.com at 05/01/2018 05:03:38 PM
Change Order 2
Emailed to kdammers@louisberger.com at 10/19/2018 11:44:39 AM
11/05/2018 05:48:02 PM
Change Order 3
Emailed to kdammers@louisberger.com at 01/28/2019 11:28:13 AM
01/28/2019 01:22:31 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000342
The Louis Berger Group, Inc.
Email
Active
V00003969
TIDAL BASIN GOVERNMENT CONSULTING
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/01/2012
Master Blanket End Date:
05/01/2019
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
$0.00
$11,171.65
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
GENERAL CATASTROPHIC PLANNING SERVICES STATE LOGISTICS PLAN
3PS - Sent
NIGP Code:
990-29
Disaster Preparedness and Emergency Planning Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$178,000.00
EA - Each
0.00
$0.00
$178,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
GENERAL CATASTROPHIC PLANNING SERVICES PRE-EVENT SHELTER AND POST EVENT HOUSING
3PS - Sent
NIGP Code:
990-29
Disaster Preparedness and Emergency Planning Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$155,000.00
EA - Each
0.00
$0.00
$155,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
GENERAL CATASTROPHIC PLANNING SERVICES STATE DEBRIS MANAGEMENT PLAN
3PS - Sent
NIGP Code:
990-29
Disaster Preparedness and Emergency Planning Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$83,000.00
EA - Each
0.00
$0.00
$83,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
GENERAL CATASTROPHIC PLANNING SERVICES STATE EXTERNAL AFFAIRS PLAN
3PS - Sent
NIGP Code:
990-29
Disaster Preparedness and Emergency Planning Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$69,500.00
EA - Each
0.00
$0.00
$69,500.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
GENERAL CATASTROPHIC PLANNING SERVICES ON-CALL LOGISTICS/TASK ORDER/SKILL SET
3PS - Sent
NIGP Code:
990-29
Disaster Preparedness and Emergency Planning Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso