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Notice of Award
T-216A
WIRELESS DEVICES AND SERVICES


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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-216A

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: WIRELESS DEVICES AND SERVICES              CONTRACT #  VARIOUS

 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 01/01/06  TO: 10/31/10   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #:  37763
                                            Bid Open Date :  05/12/05
                                            CID #         :  1030547
                                            Commodity Code:  915-75
                                            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 N.J.  08625
                                      (609) 984-7047

 In the event of an emergency, contact the following in the order listed:
    1.JAMES E STRYPE - BUYER              3. ROBERT BEAUREGARD - BUYER UNIT SUP
      609-341-2977
      E-MAIL: JAMES.STRYPE@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:       10/28/09



                                                                INDEX NO: T216A
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 AT&T MOBILITY LLC                NO /NO /NO /YES   CONTRACT #: 64430
 DBA AT&T MOBILITY                                  EXPIRATION DATE: 10/31/10
 PO BOX 97067                                       TERMS: NONE
 REDMOND, WA 97067                                  DELIVERY:   2 DAYS ARO

 CONTACT PERSON: FRANK GUZZO                        CONTACT PHONE: 732-610-6988
                                                    ORDER FAX #  : 732-358-0345

 ______________________________________________________________________________
 NEXTEL COMMUNICATIONS OF THE     NO /NO /NO /YES   CONTRACT #: 64429
 MID ATLANTIC INC                                   EXPIRATION DATE: 10/31/10
 2001 EDMUND HALLEY DR                              TERMS: NONE
 RESTON, VA 20191                                   DELIVERY:   1 DAYS ARO

 CONTACT PERSON: GREG SAVAGE                        CONTACT PHONE: 610-496-2105
                                                    ORDER FAX #  : 215-633-3938

 ______________________________________________________________________________
 USA MOBILITY WIRELESS INC        NO /NO /NO /YES   CONTRACT #: 64432
 6910 RICHMOND HIGHWAY                              EXPIRATION DATE: 10/31/10
 ALEXANDRA, VA 22306-6647                           TERMS: NONE
                                                    DELIVERY:   2 DAYS ARO

 CONTACT PERSON: JOHN WATSON                        CONTACT PHONE: 800-472-4464
                                                    ORDER FAX #  : 215-639-8540

 ______________________________________________________________________________
 VERIZON WIRELESS                 NO /NO /NO /YES   CONTRACT #: 64428
 CELLCO PARTNERSHIP                                 EXPIRATION DATE: 10/31/10
 502 FIRST STATE BLVD                               TERMS: NONE
 NEWPORT, DE 19804                                  DELIVERY:  10 DAYS ARO

 CONTACT PERSON: ROBERT THOMAS                      CONTACT PHONE: 215-280-1333
                                                    ORDER FAX #  : 215-638-5991


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?




                                                                INDEX NO: T216A
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: AT&T MOBILITY LLC                                   CNTRCT #: 64430
  DBA AT&T MOBILITY
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 915-75-054974       1.000  LOT       NET             N/A
  [COMMUNICATIONS AND MEDIA RELATED...]

  ITEM DESCRIPTION:
  WIRELESS TELEPHONE SERVICE
  SCHEDULE A
  SECONDARY VENDOR



 00002  COMM CODE: 915-75-054975       1.000  LOT       NET             N/A
  [COMMUNICATIONS AND MEDIA RELATED...]

  ITEM DESCRIPTION:
  TWO WAY RADIO FUNCTIONALITY
  SCHEDULE B
  TERTIARY VENDOR
 00003  COMM CODE: 915-75-054976       1.000  LOT       NET             N/A
  [COMMUNICATIONS AND MEDIA RELATED...]

  ITEM DESCRIPTION:
  WIRELESS PRIORITY SERVICE
  SCEDULE C
  PRIMARY VENDOR
 00004  COMM CODE: 915-75-054991       1.000  LOT       NET             N/A
  [COMMUNICATIONS AND MEDIA RELATED...]

  ITEM DESCRIPTION:
  HANDHELD WIRELESS DEVICES
  SCHEDULE D

 00005  COMM CODE: 915-75-058305       1.000  LOT       NET             N/A
  [COMMUNICATIONS AND MEDIA RELATED...]

  ITEM DESCRIPTION:
  WIRELESS NETWORK INTERFACE CARDS
  SCHEDULE E

  SECONDARY VENDOR


INDEX NO: T216A PAGE NO: 4 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: AT&T MOBILITY LLC CNTRCT #: 64430 DBA AT&T MOBILITY 00006 COMM CODE: 915-75-058306 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: WIRELESS DATA SCHEDULE F SECONDARY VENDOR 00010 COMM CODE: 915-75-054982 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: ADVANCED WIRELESS MESSAGING SERVICE SCHEDULE J PRIMARY VENDOR 00011 COMM CODE: 915-75-054983 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: ADVANCED WIRELESS MESSAGING SERVER SOFTWARE, LICENSE AND UPGRADE SCHEDULE K SECONDARY VENDOR 00012 COMM CODE: 915-75-058310 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: ADVANCED WIRELESS MESSAGING DEVICES SCHEDULE L PRIMARY VENDOR ______________________________________________________________________________ VNDR: NEXTEL COMMUNICATIONS OF THE CNTRCT #: 64429 MID ATLANTIC INC LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 915-75-054974 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: WIRELESS TELEPHONE SERVICE SCHEDULE A
INDEX NO: T216A PAGE NO: 5 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: NEXTEL COMMUNICATIONS OF THE CNTRCT #: 64429 MID ATLANTIC INC LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 CONTINUED..... TERTIARY VENDOR 00002 COMM CODE: 915-75-054975 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: TWO WAY RADIO FUNCTIONALITY SCHEDULE B SECONDARY VENDOR 00003 COMM CODE: 915-75-054976 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: WIRELESS PRIORITY SERVICE SCEDULE C SECONDARY VENDOR 00004 COMM CODE: 915-75-054991 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: HANDHELD WIRELESS DEVICES SCHEDULE D 00005 COMM CODE: 915-75-058305 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: WIRELESS NETWORK INTERFACE CARDS SCHEDULE E TERTIARY VENDOR 00010 COMM CODE: 915-75-054982 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: ADVANCED WIRELESS MESSAGING SERVICE SCHEDULE J
INDEX NO: T216A PAGE NO: 6 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: NEXTEL COMMUNICATIONS OF THE CNTRCT #: 64429 MID ATLANTIC INC LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00010 CONTINUED..... TERTIARY VENDOR 00011 COMM CODE: 915-75-054983 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: ADVANCED WIRELESS MESSAGING SERVER SOFTWARE, LICENSE AND UPGRADE SCHEDULE K PRIMARY VENDOR 00012 COMM CODE: 915-75-058310 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: ADVANCED WIRELESS MESSAGING DEVICES SCHEDULE L SECONDARY VENDOR ______________________________________________________________________________ VNDR: USA MOBILITY WIRELESS INC CNTRCT #: 64432 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00007 COMM CODE: 725-45-058307 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: NUMERIC PAGER SCHEDULE G RECURRING MONTHLY CHARGE PER PAGER: STATE OF NEW JERSEY $2.24 REGIONAL 3.79
INDEX NO: T216A PAGE NO: 7 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: USA MOBILITY WIRELESS INC CNTRCT #: 64432 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00007 CONTINUED..... NATIONWIDE 9.45 ADDITIONAL OPTIONS: PERSONAL 800# $3.00 VOICE MAIL 1.00 00008 COMM CODE: 725-45-058308 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: ALPHANUMERIC PAGER SCHEDULE H RECURRING MONTHLY CHARGE PER PAGER: STATE OF NEW JERSEY $ 5.45 REGIONAL 8.44 NATIONWIDE 20.45 NUMBER OF FREE CALLS PER PAGER-UNLIMITED COST PER CALL OVERAGE $ 0.00 0PERATOR DISPATCH COST 5.00 FLAT RATE MONTHLY COST OPTION* 10.45 *FLAT RATE MONTLY COST OPTION INCLUDES UNLIMITED TEXT USAGE WITH UNLIMITED PIN BASED GENERIC OPERATOR DISPATCH OPTIONS: PERSONAL 800# $3.00 VOICE MAIL 1.00 00009 COMM CODE: 725-45-058309 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: TWO WAY PAGING SCHEDULE I RECURRING MONTHLY CHARGERS PER PAGER:
INDEX NO: T216A PAGE NO: 8 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: USA MOBILITY WIRELESS INC CNTRCT #: 64432 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00009 CONTINUED..... STATE OF NEW JERSEY $12.90 REGIONAL 12.90 NATIONWIDE 12.90 NUMBER OF CALLS AND CHARACTERS ALLOWED: #25,000 OVERCALL CHARGERS: $.0007 OPERATOR DISPATCH COST: $5.00 UNLIMITED FLAT RATE MONTLY COST OPTION: $26.45 OPERATOR DISPATCH @$5.00 IS A PIN BASED GENERIC OPERTOR DISPATCH FLAT RATE MONTLY COST OPTION INCLUDED UNLIMITED AIRTIME AND UNLIMITED GENERIC DISPATCH 00013 COMM CODE: 725-45-038999 1.000 LOT NET N/A [RADIO COMMUNICATION, TELEPHONE, AND...] ITEM DESCRIPTION: REPLACEMENT COST NUMERIC & ALPHANUMERIC PAGER: $40.00 TWO-WAY PAGER: $ 40.00 DELIVERY: 2 DAYS ARO ______________________________________________________________________________ VNDR: VERIZON WIRELESS CNTRCT #: 64428 CELLCO PARTNERSHIP LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00001 COMM CODE: 915-75-054974 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: WIRELESS TELEPHONE SERVICE SCHEDULE A PRIMARY VENDOR
INDEX NO: T216A PAGE NO: 9 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: VERIZON WIRELESS CNTRCT #: 64428 CELLCO PARTNERSHIP 00002 COMM CODE: 915-75-054975 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: TWO WAY RADIO FUNCTIONALITY SCHEDULE B PRIMARY VENDOR 00004 COMM CODE: 915-75-054991 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: HANDHELD WIRELESS DEVICES SCHEDULE D 00005 COMM CODE: 915-75-058305 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: WIRELESS NETWORK INTERFACE CARDS SCHEDULE E PRIMARY VENDOR 00006 COMM CODE: 915-75-058306 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: WIRELESS DATA SCHEDULE F PRIMARY VENDOR 00010 COMM CODE: 915-75-054982 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: ADVANCED WIRELESS MESSAGING SERVICE SCHEDULE J
INDEX NO: T216A PAGE NO: 10 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: VERIZON WIRELESS CNTRCT #: 64428 CELLCO PARTNERSHIP LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00010 CONTINUED..... SECONDARY VENDOR 00011 COMM CODE: 915-75-054983 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: ADVANCED WIRELESS MESSAGING SERVER SOFTWARE, LICENSE AND UPGRADE SCHEDULE K TERTIARY VENDOR 00012 COMM CODE: 915-75-058310 1.000 LOT NET N/A [COMMUNICATIONS AND MEDIA RELATED...] ITEM DESCRIPTION: ADVANCED WIRELESS MESSAGING DEVICES SCHEDULE L TERTIARY VENDOR

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Department of the Treasury
Division of Purchase & Property
P. O. Box 230
Trenton, NJ 08625-0230


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