NJ Department of the Treasury - Division of Purchase and Property

Notice of Award
T-0568
ARMED SECURITY GUARD SERVICES FOR THE
DEPARTMENT OF MILITARY & VETERAN AFFAIRS

Vendor Information

By Vendor

RFP TEXT Adobe PDF (2 mb)
Amendment # 1 Price Increase Adobe PDF (63 kb)
Email to DOREICA HOLT

NOAs By Number	NOAs By Title	Search NOAs


                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-0568

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: ARMED SECURITY GUARD SERVICES FOR THE      CONTRACT #  72243
                  DEPARTMENT OF MILITARY & VETERAN AFFAIRS
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 10/01/08  TO: 09/30/11                        SELECTED STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   LYONS SECURITY SERVICE INC               Solicitation #:  39231
                                            Bid Open Date :  03/07/08
   2582 N SANITAGO BLVD                     CID #         :  1033894
                                            Commodity Code:  990-46
   ORANGE, CA 92867                         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.DOREICA HOLT - BUYER                3. ROBERT BEAUREGARD - BUYER UNIT SUP
      609-633-3907
      E-MAIL: DOREICA.HOLT@TREAS.STATE.NJ.US
    2.JOHN CLANCY - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-4186                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       09/29/09


                                                                INDEX NO: T0568
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 LYONS SECURITY SERVICE INC       NO /NO /NO /NO    CONTRACT #: 72243
 2582 N SANITAGO BLVD                               EXPIRATION DATE: 09/30/11
 ORANGE, CA 92867                                   TERMS:   .05%  10 NET  30
                                                    DELIVERY:  30 DAYS ARO

 CONTACT PERSON: KATHLEEN GUIDICE                   CONTACT PHONE: 714-283-2031
                                                    ORDER FAX #  : 714-974-1066


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


                                                                INDEX NO: T0568
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: LYONS SECURITY SERVICE INC                          CNTRCT #: 72243

  UNLESS SPECIFIED OTHERWISE BELOW:
 SHIP TO: 673620 / S034
       ARMY AVIATION SUPPORT FACILITY #1
 MERCER COUNTY AIRPORT
 SCOTCH ROAD
 WEST TRENTON      NJ   08628-1302
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 990-46-056064       1.000  HOUR     N/A          $29.13000
  [SECURITY, FIRE, SAFETY, AND EMERGENCY...]

  ITEM DESCRIPTION:
  ALL INCLUSIVE HOURLY RATE FOR ARMED
  SECURITY GUARD SERVICES 101 & 131
  EGGERT CROSSING ROAD, LAWRENCEVILLE, NJ
  AS PER SPECIFICATIONS.
                              YEAR ONE (1)
  SHIP TO:  673620 / S044
  NATIONAL GUARD SUPPORT
  HSCOE-JDOMS  BILLING ANALYST
  131 EGGERTS CROSSING RD
  LAWRENCEVILLE     NJ   08648-0000
 00002  COMM CODE: 990-46-056065       1.000  HOUR     N/A          $29.13000
  [SECURITY, FIRE, SAFETY, AND EMERGENCY...]

  ITEM DESCRIPTION:
  ALL INCLUSIVE HOURLY RATE FOR ARMED
  SECURITY GUARD SERVICES 101 & 131
  EGGERT CROSSING ROAD, LAWRENCEVILLE, NJ
  AS PER SPECIFICATIONS.
                              YEAR TWO (2)
  SHIP TO:  673620 / S044
  NATIONAL GUARD SUPPORT
  HSCOE-JDOMS  BILLING ANALYST
  131 EGGERTS CROSSING RD
  LAWRENCEVILLE     NJ   08648-0000
 00003  COMM CODE: 990-46-056066       1.000  HOUR     N/A          $29.13000
  [SECURITY, FIRE, SAFETY, AND EMERGENCY...]

  ITEM DESCRIPTION:
  ALL INCLUSIVE HOURLY RATE FOR ARMED
  SECURITY GUARD SERVICES 101 & 131
  EGGERT CROSSING ROAD, LAWRENCEVILLE, NJ
  AS PER SPECIFICATIONS.

                                                                INDEX NO: T0568
                                                                PAGE NO:      4
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: LYONS SECURITY SERVICE INC                          CNTRCT #: 72243

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00003     CONTINUED.....
                            YEAR THREE (3)
  SHIP TO:  673620 / S044
  NATIONAL GUARD SUPPORT
  HSCOE-JDOMS  BILLING ANALYST
  131 EGGERTS CROSSING RD
  LAWRENCEVILLE     NJ   08648-0000