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G-8013
REAL ESTATE MANAGEMENT SYSTEM

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Vendor Information
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Email to MARK GILBERT

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NOAs By Number NOAs By Title Search NOAs
 
Index #:		 G-8013
Contract #: 79374
Contract Period: FROM:   06/29/11   TO:   06/18/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: IBM CORPORATION
STERLING MEADOW RD
300 LONG MEADOW RD
STERLING FOREST, NY 10979
For Procurement Bureau Use:  
Solicitation #: 22189
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:

MARK GILBERT PROCUREMENT SPECIALIST 609-292-6648
MARIANNE BIXLER PROCUREMENT SPECIALIST SUPERVISOR 609-292-2194
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 05/20/13

65452

VENDOR INFORMATION
Vendor Name & Address:		 IBM CORPORATION
STERLING MEADOW RD
300 LONG MEADOW RD
STERLING FOREST, NY 10979
Contact Person: ANN DIPIETRO
Contact Phone: 484-480-3839
Order Fax: 000-000-0000
Contract#: 79374
Expiration Date: 06/18/14
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:  IBM CORPORATION Contract Number:  79374
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  208-80-081969
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
 
ITEM DESCRIPTION:
REAL ESTATE MANAGEMENT SYSTEM
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $94231.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  208-80-081970
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
 
ITEM DESCRIPTION:
FACILITIES MODULE
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $3926.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  208-80-081971
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
 
ITEM DESCRIPTION:
BRAVA VIEWER
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $3106.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  208-80-081972
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
 
ITEM DESCRIPTION:
STRATEGIC FACILITY PLANNING SFP
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $24353.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  208-80-081973
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
 
ITEM DESCRIPTION:
BUSINESS CONNECT
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $9940.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  208-80-081974
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
 
ITEM DESCRIPTION:
OFFLINE 110 PACK
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $12425.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  208-80-081975
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
 
ITEM DESCRIPTION:
GIS ADAPTER
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $12425.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  208-80-081976
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
 
ITEM DESCRIPTION:
WPM FOR REAL ESTATE
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $24353.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  208-80-081977
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
 
ITEM DESCRIPTION:
CRYSTAL REPORTING 1-CPU
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $12823.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  208-80-081978
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
 
ITEM DESCRIPTION:
APPLICATION BUILDER
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $27832.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  208-80-081979
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
 
ITEM DESCRIPTION:
WPM FACILITIES
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $24353.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  208-80-081979
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
 
ITEM DESCRIPTION:
ANNUAL MAINTENANCE
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $42460.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  208-80-082086
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
 
ITEM DESCRIPTION:
INSTALLATION AND IMPLEMENTATION SERVICES
BASED ON THE HOURLY RATES SET FORTH IN
THE PROPOSAL, WHICH IS $163.00 PER HOUR
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $249938.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  918-29-084142
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL HOURS:
474 HOURS REQUIRED FOR THE PLANNING
MILESTONE DELIVERY OF APPLICATION
SETUP DOCUMENT FOR OFFLINE FORMS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $163.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  918-29-084143
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL HOURS:
110 HOURS REQUIRED FOR THE TRIRIGA
CONFIGURED SYSTEM MILESTONE AND FOR THE
COMPLEXITY OF THE BUILD AND TESTING
ACTIVITIES ASSOCIATED WITH OFFLINE FORMS
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $163.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  918-29-084587
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL HOURS:
82 HOURS REQUIRED FOR AN ADDITIONAL
DESIGN PHASE.
DELIVERY: 30 DAYS ARO
82.000 HOUR N/A $163.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  918-29-084588
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL HOURS:
206 HOURS REQUIRED FOR AN ADDITIONAL
SETUP PHASE.
DELIVERY: 30 DAYS ARO
206.000 HOUR N/A $163.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  918-29-084589
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL HOURS:
73 HOURS REQUIRED FOR AN ADDITIONAL
VALIDATION PHASE.
DELIVERY: 30 DAYS ARO
73.000 HOUR N/A $163.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  918-29-085670
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
(CONSULTING SERVICES)
ADDITIONAL HOURS FOR A PROGRAM MANAGER
(8 HOURS @ $163.00 = $1, 304.00)
DELIVERY: 30 DAYS ARO
8.000 HOUR N/A $163.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  918-29-085671
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
(CONSULTING SERVICES)
ADDITIONAL HOURS FOR AN APPLICATION
CONSULTANT:
(24 HOURS @ $163.00 = $ 3, 912.00)
DELIVERY: 30 DAYS ARO
24.000 HOUR N/A $163.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  918-29-085672
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
(CONSULTING SERVICES)
ADDITIONAL HOURS FOR AN APPLICATION
DEVELOPER/TECHNICAL LEAD
(20 HOURS @ $163.00 = $ 3, 260.00)
DELIVERY: 30 DAYS ARO
20.000 HOUR N/A $163.00000


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