Contract 80812
NJSTART - Contract 80812
Contract 80812
Header Information
Purchase Order Number:
80812
Release Number:
0
Short Description:
T1316 - TELECOMMUNICATIONS EQUIPMENT & SERVICES
Status:
3PS - Sent
Purchaser:
Michael J Snyder
Receipt Method:
Quantity
Fiscal Year:
2018
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/SBE
Alternate ID:
Entered Date:
05/17/2017 06:23:12 PM
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:
T1316
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:
None
Performance Bond Required:
No
PO_Contact_Email:
Agency Attachments:
CooperativePurchase
StandardDocumentsV4
NJStandardTermsandConditionsV2
SourceDisclosureCertificateV2
SubContractingV4
11-X-21415SignatoryPage
11-X-21415Pricesheet
11-X-21415RFP
11-X-21415BidSpecificForms-1
11-X-21415BidSpecificForms-2
11-X-21415ResponsestoeQ&AandAdditionalBidInformation-1
11-X-21415AdditionalBidInformation-2
11-X-21415RevisedBidOpeningDate-3
11-X-21415RevisedBidOpeningDate-4
11-X-21415RevisedBidOpeningDate&AdditionalBidInformation-5
11-X-21415RevisedBidOpeningDate&AdditionalBidInformation-6
T1316AdditionalDistributors1
T1316AdditionalDistributors2
T1316AdditionalDistributors3
T1316AdditionalDistributors4
T1316AdditionalDistributors5
T1316AdditionalDistributors6
T1316AdditionalDistributors7
t1316AdditionalDistributors9
t1316AdditionalDistributors8
T1316AdditionalDistributors10
T1316AdditionalDistributors11
T1316AdditionalDistributors12
T1316AdditionalDistributors13
t1316VendorInformationChange14
T1316AdditionalDistributors15
T1316AdditionalDistributors16
T1316VendorInformationChange17
T1316AdditionalDistributors18
T1316PriceListUpdate(s)19
T1316StateContractManager
T1316AdditionalDistributors20
T1316AdditionalDistributors21
T1316AdditionalDistributors22
T1316VendorInformationChange23
T1316SubcontractorList
T1316AdditionalDistributors24
T1316AdditionalDistributors25
T1316ContractExtension26
T1316VendorInformationChange27
T1316VendorInformationChange28
T1316ContractExtension29
T1316 Amendment 30 Extension 3~2.docx
Change Order #5 01/30/2020 - Extension #4 01/31/2021.docx
Change Order #7 - 02/27/2020 - Update to Extension to 01/31/2020
Change Order 8 01282021 Extension to 01312022~2.docx
Executed amendment to participate in NJSTART Marketplace Cooperative
Change Order #16 1/12/2023 - Extension to 1/31/2024
Executed amendment to participate in NJSTART Marketplace All Spend Program
T1316 Method of Operation 7/29/2021
Change Order #11: 01/27/2022 - Extension to 01/31/2023
Change Order #16 1/12/2023 - Extension to 1/31/2024
Change Order #18- 1/10/24: Extension to 1/31/25
Change Order #20 - 12/6/2024 - Transition Extension to 5/1/2025
Change Order #21 - 4/29/2025 - Amendment #1
Change Order #23 - 1/27/2026 - Extension to 1/31/2027
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00004215 - DiRAD Technologies Inc
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 1
2018-05-11 15:38:54.29
Purchase Order
2018-02-16 15:17:03.287
Change Order 2
2018-09-08 09:00:51.717
Change Order 3
Change Order 4
2019-10-09 14:06:12.547
Change Order 5
2020-01-30 16:13:15.797
Change Order 6
2020-02-27 11:37:31.52
Change Order 7
2020-02-28 11:48:23.71
Change Order 9
2021-03-12 13:16:51.567
Change Order 8
2021-01-29 11:31:56.733
Change Order 10
2021-08-03 09:11:30.433
Change Order 13
2022-05-18 11:40:49.13
Change Order 11
2022-01-27 16:40:38.66
Change Order 12
Change Order 14
2022-09-30 16:52:04.06
Change Order 19
2024-02-16 12:02:19.26
Change Order 18
2024-01-12 10:34:40.253
Change Order 20
Change Order 21
Change Order 22
Change Order 23
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00004215
DiRAD Technologies Inc
Email
Active
Contract Controls
Contract Begin Date:
02/01/2012
Contract End Date:
01/31/2027
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
0.0
0.0
AGENCY - Division of Purchase and Property
DPP - Division of Purchase and Property
0.0
0.0
0.0
Item Information
Print Sequence # 21.0, Item # 21:
INTERACTIVE VOICE RESPONSE (IVR) SERVICE - SCHEDULE O
3PS - Sent
NIGP Code:
915-79
Telecommunication Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: