NJ Department of the Treasury - Division of Purchase and Property

Notice of Award
M-0001
SATELLITE PHONES,EQUIP&SERVICE

Vendor Information

By Vendor

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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: M-0001

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: SATELLITE PHONES,EQUIP&SERVICE             CONTRACT #  72598

 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 09/30/08  TO: 05/31/10   ALL STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   WORLD COMMUNICATION CENTER INC           Solicitation #:  20656
                                            Bid Open Date :  00/00/00
   1347 NORTH ALMA SCHOOL RD                CID #         :
   SUITE 150                                Commodity Code:     -
   CHANDLER, AZ 85224                       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).




 In the event of an emergency, contact the following in the order listed:
    1.JIM BALLARD - BUYER                 3. ROBERT BEAUREGARD - BUYER UNIT SUP
      609-292-3019
      E-MAIL: JAMES.BALLARD@TREAS.STATE.NJ.US
    2.PAT LOCANE - BUYER SUPERVISOR       4. OFFICE OF THE BUREAU SUPERVISOR
      609-633-6098                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       05/01/09


                                                                INDEX NO: M0001
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 WORLD COMMUNICATION CENTER INC   NO /NO /NO /NO    CONTRACT #: 72598
 1347 NORTH ALMA SCHOOL RD                          EXPIRATION DATE: 05/31/10
 SUITE 150                                          TERMS: NONE
 CHANDLER, AZ 85224                                 DELIVERY:  30 DAYS ARO

 CONTACT PERSON: CURTIS PATTERSON                   CONTACT PHONE: 800-211-2575
                                                    ORDER FAX #  : 000-000-0000


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


                                                                INDEX NO: M0001
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: WORLD COMMUNICATION CENTER INC                      CNTRCT #: 72598

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 839-74-075981       1.000  EACH     N/A        $1295.00000
  [TELEPHONE EQUIPMENT, ACCESSORIES AND...]

  ITEM DESCRIPTION:
  IRIDIUM 9505A PHONE & KIT W/ SIM CARD
  (REFERENCE WSCA CONTRACT MA249)
  DELIVERY:  30 DAYS ARO
 00002  COMM CODE: 839-74-075999       1.000  MONTH    N/A          $33.95000
  [TELEPHONE EQUIPMENT, ACCESSORIES AND...]

  ITEM DESCRIPTION:
  IRIDIUM SATELLITE SERVICE
  MONTHLY ACCESS FEE WSCA/WCC MA249
  DELIVERY:  30 DAYS ARO
 00003  COMM CODE: 839-74-076000       1.000  EACH     N/A          $25.00000
  [TELEPHONE EQUIPMENT, ACCESSORIES AND...]

  ITEM DESCRIPTION:
  IRIDIUM SATELLITE SERVICE
  ONE-TIME ACTIVATION FEE WSCA/WCC MA249
  DELIVERY:  30 DAYS ARO
 00004  COMM CODE: 839-74-076001       1.000  MIN      N/A           $1.05000
  [TELEPHONE EQUIPMENT, ACCESSORIES AND...]

  ITEM DESCRIPTION:
  IRIDIUM SATELLITE SERVICE
  SAT PHONE TO LANDLINE-PER MINUTE CHARGES
  WSCA/WCC MA249
  DELIVERY:  30 DAYS ARO
 00005  COMM CODE: 839-74-076002       1.000  MIN      N/A            $.70000
  [TELEPHONE EQUIPMENT, ACCESSORIES AND...]

  ITEM DESCRIPTION:
  IRIDIUM SATELLITE SERVICE
  SAT PHONE TO SAT PHONE-PER MINUTE CHARGE
  WSCA/WCC MA249
  DELIVERY:  30 DAYS ARO
 00006  COMM CODE: 839-74-076050       1.000  EACH      NET             N/A
  [TELEPHONE EQUIPMENT, ACCESSORIES AND...]

  ITEM DESCRIPTION:
  IRIDIUM 9505A SAT PHONE-OPTIONAL EQUIP.
  REFERENCE WSCA/WCC EQUIPMENT LIST MA249

                                                                INDEX NO: M0001
                                                                PAGE NO:      4
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: WORLD COMMUNICATION CENTER INC                      CNTRCT #: 72598

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00006     CONTINUED.....
  RFP DG7520 - STATE PRICE LIST
  DELIVERY:  30 DAYS ARO
 00007  COMM CODE: 839-74-076054       1.000  MIN      N/A            $.75000
  [TELEPHONE EQUIPMENT, ACCESSORIES AND...]

  ITEM DESCRIPTION:
  IRIDIUM SATELLITE TRADE-UP SERVICE PLAN
  SAT PHONE TO SAT PHONE PER MINUTE CHARGE
  DELIVERY:  30 DAYS ARO
 00008  COMM CODE: 839-74-076052       1.000  MIN      N/A           $1.29000
  [TELEPHONE EQUIPMENT, ACCESSORIES AND...]

  ITEM DESCRIPTION:
  IRIDIUM SATELLITE TRADE-UP SERVICE PLAN
  SAT PHONE TO LANDLINE PER MINUTE CHARGE
  DELIVERY:  30 DAYS ARO