Master Blanket Purchase Order 83905

Header Information
Purchase Order Number: 83905 Release Number: 0 Short Description: T0109 - RADIO COMMUNICATION EQUIPMENT AND ACCESSORIES
Status: 3PS - Sent Purchaser: Zachary Dae 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: TELE - Technology and Telecommunications Type Code: RFP/NJCOOP
Alternate ID: Entered Date: 05/17/2017 06:23:12 PM Control Code:
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: Always
Catalog ID: Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format: PO Print
T Number: T0109
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Participating in NJSTART Marketplace Cooperative: No
Agency Attachments: 13-x-22183RFP
13-X-22183Pricesheet
T0109MethodofOperation
T0109VendorInformationChange1
T0109VendorInformationChange2
T0109ContractAssignment3
T0109VendorInformationChange4
T0109VendorInformationChange5
T0109ContractExtension1
NJStandardTermsandConditionsV3
CooperativePurchase
SourceDisclosureCertificateV2
BiddersDataPacketV3
StandardDocumentsV8
13-x-22183BidSpecificForms-1
13-x-22183RevisedBidOpeningDate-1
13-x-22183RevisedBidOpeningDate&AdditionalBidInformation-2
T0109 Amendment 7 Ext 042319~33.docx
Change Order 2 04282020 - Extension to 04302021~25.docx
T0109 Change Order Ext to 043022~18.docx
Vendor Attachments:



















Primary Vendor Information & PO Terms
Vendor: V00001227 - Electronic Service Solutions Inc
Bob Dale
PO Box 3051
West Caldwell, NJ 07007-3051
US
Email: bdale@gotoess.com
Phone: (973)690-5932
FAX: (973)690-5520
Website: http://.gotoess.com
Payment Terms: Net 60 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to bdale@gotoess.com at 10/16/2018 12:22:06 PM
Change Order 1 Emailed to bdale@gotoess.com at 05/14/2019 12:30:15 PM
Change Order 2 Emailed to bdale@gotoess.com at 04/30/2020 12:14:46 PM
Change Order 3 Emailed to bdale@gotoess.com at 04/07/2021 09:45:15 AM
Change Order 4 Emailed to bdale@gotoess.com at 08/31/2021 07:53:56 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001227
Electronic Service Solutions Inc Email Active
V00038737
Mircrowave Networks Inc Email Active
V00038738
Telco Communications Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/01/2013 Master Blanket/Contract End Date: 04/30/2022
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 $0.00 $0.00
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $0.00 $0.00 $0.00
Item Information   
Print Sequence # 9.0, Item # 9:   ANTENNAS/ANTENNA SYSTEMS & INTEROPERABLE COMMUNICATION SYSTEM GATEWAY DEVICES 3PS - Sent
NIGP Code: 726-16
   Antennas and Accessories, Radio Only: Brackets, Masts, Mount, Rotators, Standoffs, etc., Including Aircraft, Vehicle and Marine Types
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 25.0, Item # 25:   SCHEDULE A-F, H & O: RADIO COMMUNICATION EQUIPMENT & ACCESSORIES, INSTALLATIONS, REMOVALS, RE-INSTALL, MAINT & WARRANTIES 3PS - Sent
NIGP Code: 920-37
   Networking Services, Including Installation, Security, and Maintenance
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 26.0, Item # 26:   SCHEDULE G (W/ SUB-CATEGORIES): RADIO COMMUNICATIONS EQUIPMENT & ACCESSORIES ANTENNA LEVELS, CONDITIONS & CABLING 3PS - Sent
NIGP Code: 915-70
   Monitoring Services: Parolee, Patient, Convict, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 27.0, Item # 27:   SCHEDULES I & K: RADIO COMMUNICATION EQUIPMENT & ACCESSORIES TIME & MATERIAL/ HOURLY MAINTENANCE, REPAIR, ENGINEERING, PROJECT & SITE MANAGEMENT SERVICES 3PS - Sent
NIGP Code: 925-36
   Engineering Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 28.0, Item # 28:   SCHEDULES J&M: RADIO COMMUNICATION EQUIP & ACCESSORIES; SOFTWARE PRODUCT SCHEDULE & MAINTENANCE AGREEMENT SUPPLEMENT. 3PS - Sent
NIGP Code: 920-46
   Software Updating and Upgrading Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 29.0, Item # 29:   SCHEDULE L: RADIO COMMUNICATION EQUIPMNT & ACCESSORIES; TRAINING COSTS (ALL INCL) 3PS - Sent
NIGP Code: 924-16
   Course Development Services, Instructional and Training
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 30.0, Item # 30:   SCHEDULE N: RADIO COMMUNICATION EQUIPMNT & ACCESSORIES; ADDITIONAL MANUALS, TRAINING, OPERATIONS AND/OR SERVICE 3PS - Sent
NIGP Code: 655-27
   Camera Tools, Books, Instruction Manuals, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 31.0, Item # 31:   SCHEDULES P & Q: RADIO COMMUNICATION EQUIPMENT & ACCESORIES; WIRELESS SYSTEMS & SHORT RANGE POINT TO POINT LINKS 3PS - Sent
NIGP Code: 915-14
   Broadcasting Services, Radio
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 32.0, Item # 32:   SCHEDULES R, S & U: RADIO COMMUNICATION & ACCESSORIES; DISCOUNTS: VOLUME, ANNUAL & TRADE-IN PROGRAM 3PS - Sent
NIGP Code: 961-53
   Marketing Service, Including Distribution, Research, Sales Promotions, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 33.0, Item # 33:   SCHEDULE T: RADIO COMMUNICATION EQUIPMNT & ACCESSORIES; UNINTERRUPTABLE POWER SUPPLY (UPS) 3PS - Sent
NIGP Code: 726-89
   Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station, Audio Transfer
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso