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G-2007
CRIME SCENE MAPPING EQUIPMENT

Vendor Information
By Vendor
Email to JAWAD KARAMALI

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-2007
Contract #: 83473
Contract Period: FROM:   02/07/13   TO:   02/06/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: LEICA GEOSYSTEMS INC
5051 PEACHTREE CORNERS
CIRCLE/STE 250
NORCROSS, GA 30092-2500
For Procurement Bureau Use:  
Solicitation #: 22997
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

JAWAD KARAMALI PROCUREMENT SPECIALIST 609-292-9919
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 05/28/14

VENDOR INFORMATION
Vendor Name & Address:
LEICA GEOSYSTEMS INC
5051 PEACHTREE CORNERS
CIRCLE/STE 250
NORCROSS, GA 30092-2500
Contact Person: TONY GRISSIM
Contact Phone: 831-643-2972
Order Fax: 000-000-0000
Contract#: 83473
Expiration Date: 02/06/16
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  LEICA GEOSYSTEMS INC Contract Number:  83473
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  204-96-085086
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
LEICA SCANSTATION C10 3D LASER SCANNING
SYSTEM.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $82518.89000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  204-96-085087
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
GOLD CUSTOMER CARE PACKAGE (CCP) FOR
SCANSTATION C10 FOR 3 YEARS.
** FOR A SINGLE SCANSTATION C10 NEW
HARDWARE PURCHASE**
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $31516.37000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  204-96-085088
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
HEAVY DUTY TRIPOD
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $423.17000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  204-96-085089
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
TRIPOD-STAR
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $157.18000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  204-96-085090
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
SCANSTATION AC POWER SUPPLY.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $318.39000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  204-96-085091
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
POWER SUPPLY CABLE.
DELIVERY: 30 DAYS ARO
2.000 EACH N/A $104.79000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  204-96-085092
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
LEICA CHARGER PRO.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $443.32000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  204-96-085093
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
BATTERY ADAPTER FOR CHARGER PRO.
DELIVERY: 30 DAYS ARO
2.000 EACH N/A $60.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  204-96-085095
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
CAR CHARGING ADAPTER FOR CHARGER PRO.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $180.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  204-96-085097
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
EXTERNAL BATTERY.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $950.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  204-96-085098
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
CHARGING STATION FOR EXTERNAL BATTERY.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $860.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  204-96-085099
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
AC POWER SUPPLY FOR EXTERNAL BATTERY
CHARGING STATION.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $362.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  204-96-085100
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
TWIN-TARGET POLE TRIPOD.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $169.27000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  204-96-085101
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
TARGET TRIPOD BAG.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $60.45000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  204-96-085102
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPRION:
6 " TILT & TURN TARGET.
DELIVERY: 30 DAYS ARO
6.000 EACH N/A $286.15000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  204-96-085103
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
TARGET MAGNETIC MOUNT.
DELIVERY: 30 DAYS ARO
6.000 EACH N/A $52.39000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  204-96-085104
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
TARGET BAG.
DELIVERY: 30 DAYS ARO
3.000 EACH N/A $32.24000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  204-96-085105
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
10 PACK OF REUSABLE MAGNETIC 3"X3"
TARGETS.
DELIVERY: 30 DAYS ARO
2.000 EACH N/A $96.73000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  204-96-085106
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
CYCLONE SURVEY SOFTWARE MODULE.
(SINGLE FLOATING LICENSE).
DELIVERY: 30 DAYS ARO
2.000 EACH N/A $6770.78000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  204-96-085107
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
THREE YEARS OF CUSTOMER CARE PROGRAM
(CCP) FOR CYCLONE SURVEY.
DELIVERY: 30 DAYS ARO
2.000 EACH N/A $3083.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  204-96-085108
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
CYCLONE REGISTER SOFTWARE MODULE.
(SINGLE FLOATING LICENSE).
DELIVERY: 30 DAYS ARO
2.000 EACH N/A $6770.78000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  204-96-085109
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
THREE YEARS OF CUSTOMER CARE PROGRAM
(CCP) FOR CYCLONE REGISTER.
DELIVERY: 30 DAYS ARO
2.000 EACH N/A $3083.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  204-96-085110
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
CYCLONE PUBLISHER SOFTWARE MODULE.
(SINGLE FLOATING LICENSE).
DELIVERY: 30 DAYS ARO
2.000 EACH N/A $4566.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  204-96-085111
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
THREE YEARS OF CUSTOMER CARE PROGRAM
(CCP) FOR CYCLONE PUBLISHER.
DELIVERY: 30 DAYS ARO
2.000 EACH N/A $2055.42000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  204-96-085112
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
ITEM DESCRIPTION:
ONE DAY OF ON-SITE TRAINING.
DELIVERY: 30 DAYS ARO
7.000 EACH N/A $2317.38000


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