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Notice of Award
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T-1776
DATA COMMUNICATIONS NETWORK SERVICES

Vendor Information
Authorized Dealers
By Vendor
RFP Documents
Email to JAMES E STRYPE

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1776
Contract #: VARIOUS
Contract Period: FROM:   02/11/14   TO:   02/10/19
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23147
Bid Open Date: 09/20/13
CID #: 1039294
Commodity Code: 915-77
Set-Aside: SMALL BUSINESS SUBCONTRACTING

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:

JAMES E STRYPE PROCUREMENT SPECIALIST 609-341-2977
     
PENI MACMEEKIN ASSISTANT DIRECTOR 609-292-8677
  PUB DATE: 04/17/14

VENDOR INFORMATION
Vendor Name & Address:
AT&T CORP
1 AT&T WAY
RM 4A252A
BEDMINSTER, NJ 07921
Contact Person: GREG THOMAS
Contact Phone: 856-582-3569
Order Fax: 214-446-8973
Contract#: 85944
Expiration Date: 02/10/19
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
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:
CAROUSEL INDUSTRIES OF NORTH
AMERICA INC
659 SOUTH COUNTY TRAIL
EXETER, RI 02822
Contact Person: DON PIETRUSZKI
Contact Phone: 401-667-6904
Order Fax: 401-583-4609
Contract#: 85946
Expiration Date: 02/10/19
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
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:
LIGHT TOWER FIBER LONG ISLAND
D/B/A LIGHTOWER FIBER NETWORKS
80 CENTRAL STREET
BOXBOROUGH, MA 17019
Contact Person: MICHELLE KAVEY
Contact Phone: 617-848-3026
Order Fax: 617-848-3226
Contract#: 85945
Expiration Date: 02/10/19
Terms: 2% 10 NET 60
Delivery: SPECIFIED ELSEWHERE
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:
VERIZON BUSINESS NETWORK
SERVICES INC
1 VERIZON WAY
BASKING RIDGE, NJ 07920
Contact Person: JAMES LIVECCHI
Contact Phone: 609-915-4017
Order Fax: 000-000-0000
Contract#: 85943
Expiration Date: 02/10/19
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

AUTHORIZED DEALER/DISTRIBUTORS FOR THE FOLLOWING CONTRACT VENDORS
Contract#: 85943 Title: DATA COMMUNICATIONS NETWORK SERVICES
Dealer/Distributor Name & Address:
MCI COMMUNICATIONS SRVCS INC
ONE VERIZON WAY
BASKING RIDGE NJ 07920
Contact Person: MARSHA K HARRELL
Contact Phone: 609-915-4017
Dealer/Distributor Name & Address:
TERRAMARK FEDERAL GROUP LLC
2 SOUTH BISCAYNE BLVD
SUITE 2800
MIAMI FL 33131
Contact Person: JAMES LIVECCHI
Contact Phone: 609-215-4017
Dealer/Distributor Name & Address:
VERIZON NEW JERSEY
201 CENTENNIAL AVE
PISCATAWAY NJ 08854
Contact Person: RICHARD BAGLEY
Contact Phone: 732-885-2097
Dealer/Distributor Name & Address:
VERIZON SELECT SERVICES INC
201 CENTENNIAL AVE
PISCATAWAY NJ 08854
Contact Person: JAMES LIVECCHI
Contact Phone: 609-915-4017

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  AT&T CORP Contract Number:  85944
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
PRIVATE LINE SERVICES: DS1 & DS3

SEE SCHEDULE B FOR SERVICE PRICING




1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
ETHERNET SERVICES

SEE SCHEDULE F FOR PRICING


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
MPLS & VOIP SERVICES

SEE SCHEDULE G FOR PRICING


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
SONET SERVICES

SEE SCHEDULE J FOR PRICING


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
WAVELENGTH SERVICES.

SEE SCHEDULE K FOR PRICING.


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
INTERNET SERVICES.

SEE SCHEDULE L FOR PRICING.


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
SECURITY MANAGEMENT & PROFESSIONAL
SERVICES.

SEE SCHEDULE M FOR PRICING.

1.000 EACH NET N/A
 
Vendor:  CAROUSEL INDUSTRIES OF NORTH
AMERICA INC
Contract Number:  85946
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
SECURITY MANAGEMENT & PROFESSIONAL
SERVICES.

SEE SCHEDULE M FOR PRICING.

1.000 EACH NET N/A
 
Vendor:  LIGHT TOWER FIBER LONG ISLAND
D/B/A LIGHTOWER FIBER NETWORKS
Contract Number:  85945
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
ETHERNET SERVICES

SEE SCHEDULE F FOR PRICING


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
SONET SERVICES

SEE SCHEDULE J FOR PRICING


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
WAVELENGTH SERVICES.

SEE SCHEDULE K FOR PRICING.


1.000 EACH NET N/A
 
Vendor:  VERIZON BUSINESS NETWORK
SERVICES INC
Contract Number:  85943
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
PRIVATE LINE SERVICES: DS1 & DS3

SEE SCHEDULE B FOR SERVICE PRICING




1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
ETHERNET SERVICES

SEE SCHEDULE F FOR PRICING


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
MPLS & VOIP SERVICES

SEE SCHEDULE G FOR PRICING


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
SONET SERVICES

SEE SCHEDULE J FOR PRICING


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
WAVELENGTH SERVICES.

SEE SCHEDULE K FOR PRICING.


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
INTERNET SERVICES.

SEE SCHEDULE L FOR PRICING.


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  915-77-038038
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
SECURITY MANAGEMENT & PROFESSIONAL
SERVICES.

SEE SCHEDULE M FOR PRICING.

1.000 EACH NET N/A


Downloadable RFP Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site.

Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.  



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