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G-8045
SPECIALIZED TRAINING SERVICES

Vendor Information
By Vendor
Email to WILLIAM DUGAN

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8045
Contract #: VARIOUS
Contract Period: FROM:   06/01/13   TO:   05/31/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23141
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:

WILLIAM DUGAN PROCUREMENT SPECIALIST 609-292-8983
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 06/17/14

VENDOR INFORMATION
Vendor Name & Address:
ADAPTIVE CONSULTING & TRAINING
SERVICES LLC
385 GARRISONVILLE RD
STAFFORD, VA 22554
Contact Person: LINDSEY ORABONA
Contact Phone: 540-657-8541
Order Fax: 540-657-0380
Contract#: 84637
Expiration Date: 05/31/16
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?
 
Vendor Name & Address:
AT SOLUTIONS INC
10304 SPOTSYLVANIA AVE
SUITE 200
FREDERICKSBURG, VA 22408-7344
Contact Person: JAMAL A. SMITH
Contact Phone: 540-373-9542
Order Fax: 540-373-9543
Contract#: 86570
Expiration Date: 05/30/16
Terms: NONE
Delivery: 90 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?
 
Vendor Name & Address:
ATLANTIC DIVING SUPPLY
621 LYNNHAVEN PARKWAY
SUITE 400
VIRGINIA BEACH, VA 23454
Contact Person: EDDIE LAS MARIAS
Contact Phone: 757-351-1266
Order Fax: 757-481-2039
Contract#: 87008
Expiration Date: 05/30/16
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?
 
Vendor Name & Address:
BLUE STAR SOFTWARE & TRAINING
6910A MIRAMAR RD/STE 206
SAN DIEGO, CA 92121
Contact Person: NIMESH SHAH
Contact Phone: 858-622-1201
Order Fax: 000-000-0000
Contract#: 85476
Expiration Date: 05/31/16
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?
 
Vendor Name & Address:
CONTROLLED F O R C E
609 THRYSELIUS DR/UNIT B
ELBURN, IL 60119
Contact Person: LIZ LADFORD
Contact Phone: 630-365-1700
Order Fax: 000-000-0000
Contract#: 84132
Expiration Date: 05/31/16
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?
 
Vendor Name & Address:
CRA INC
4401 FORD AVENUE
SUITE 600
ALEXANDRIA, VA 22302
Contact Person: SCOTT MAZZA
Contact Phone: 703-535-5209
Order Fax: 000-000-0000
Contract#: 84024
Expiration Date: 05/31/16
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?
 
Vendor Name & Address:
DAVIS DEFENSE GROUP
927 MAPLE GROVE DRIVE
SUITE 201
FREDERICKSBURG, VA 22407
Contact Person: KRISTINA WILDER
Contact Phone: 540-548-5950
Order Fax: 000-000-0000
Contract#: 84265
Expiration Date: 05/31/16
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?
 
Vendor Name & Address:
DESERT SNOW LLC
2030 E SEWAD RD
GUTHRIE, OK 73044-8858
Contact Person: CYNTHIA DAVID
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 84241
Expiration Date: 05/31/16
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?
 
Vendor Name & Address:
GLOBAL SYSTEMS TECHNOLOGIES
SUITE A8
2511 FIRE RD
EGG HARBOR TWP, NJ 08234-1918
Contact Person: ACHINTYA BHATTACHARJEE
Contact Phone: 215-579-8200
Order Fax: 000-000-0000
Contract#: 84327
Expiration Date: 05/31/16
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
GRYPHON GROUP SECURITY
SOLUTIONS
16780 AIRBASE RD
MAXTON, NC 28364
Contact Person: PAMELA LANDE
Contact Phone: 910-844-4202
Order Fax: 910-844-4212
Contract#: 84647
Expiration Date: 05/31/16
Terms: NONE
Delivery: 120 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?
 
Vendor Name & Address:
LEARNING TREE INTERNATIONAL
1831 MICHAEL FARADAY DR
RESTON, VA 20190
Contact Person: MAUREEN MOORE
Contact Phone: 703-925-7648
Order Fax: 000-000-0000
Contract#: 84967
Expiration Date: 05/31/16
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?
 
Vendor Name & Address:
TACTICAL & SURVIVAL
PO BOX 1890
HARRISONBURG, VA 22801
Contact Person: JIMMY FOLTZ
Contact Phone: 540-434-8974
Order Fax: 540-434-7796
Contract#: 84167
Expiration Date: 05/31/16
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?
 
Vendor Name & Address:
TELECOMMUNICATION SYSTEMS INC
275 WEST STREET
ANNAPOLIS, MD 21401
Contact Person: LLOYD RAMIREZ
Contact Phone: 410-280-4971
Order Fax: 000-000-0000
Contract#: 86241
Expiration Date: 05/31/16
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?
 
Vendor Name & Address:
WITMER ASSOCIATES INC
104 INDEPENDENCE WAY
COATESVILLE, PA 19320-1653
Contact Person: RON KELLER
Contact Phone: 757-675-6008
Order Fax: 000-000-0000
Contract#: 85804
Expiration Date: 05/31/16
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:  ADAPTIVE CONSULTING & TRAINING
SERVICES LLC
Contract Number:  84637
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA CONTRACT # GS-07F-0453X
FOR AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
1.000 EA NET N/A
 
Vendor:  AT SOLUTIONS INC Contract Number:  86570
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA SCHEDULE # GS-07F-0280W
FOR AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  ATLANTIC DIVING SUPPLY Contract Number:  87008
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA SCHEDULE # GS-02F-0238R
FOR AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  BLUE STAR SOFTWARE & TRAINING Contract Number:  85476
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA CONTRACT # GS-35F-0582X
FOR AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  CONTROLLED F O R C E Contract Number:  84132
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA CONTRACT # GS-07F-0613W
FOR AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  CRA INC Contract Number:  84024
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA CONTRACT # GS-10F-0088L
FOR AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  DAVIS DEFENSE GROUP Contract Number:  84265
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA CONTRACT # GS-07F-5794 FOR
AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  DESERT SNOW LLC Contract Number:  84241
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA CONTRACT # GS-07F-0191Y
FOR AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  GLOBAL SYSTEMS TECHNOLOGIES Contract Number:  84327
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA CONTRACT #GS-07F-0770X FOR
AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
DELIVERY: 90 DAYS ARO
1.000 EA NET N/A
 
Vendor:  GRYPHON GROUP SECURITY
SOLUTIONS
Contract Number:  84647
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA CONTRACT # GS-07F-0377N
FOR AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  LEARNING TREE INTERNATIONAL Contract Number:  84967
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA CONTRACT # GS-35F-4414G
FOR AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  TACTICAL & SURVIVAL Contract Number:  84167
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA CONTRACT # GS-07F-9123D
FOR AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  TELECOMMUNICATION SYSTEMS INC Contract Number:  86241
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA SCHEDULE # GS-35F-4655H
FOR AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  WITMER ASSOCIATES INC Contract Number:  85804
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-40-086030
[EDUCATIONAL/TRAINING SERVICES]
 
ITEM DESCRIPTION:
INSTRUCTOR-LED TRAINING SERVICES, AS PER
CONTRACTOR'S APPROVED GSA SCHEDULE PRICE
LIST
REFERENCE GSA SCHEDULE # GS-07F-0080T
FOR AVAILABLE COURSES, REQUIREMENTS, AND
PRICING
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A


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