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T-2354 ANNUAL REPORT EMISSION STATEMENTS DEP
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-2354
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: ANNUAL REPORT EMISSION CONTRACT # 61906
STATEMENTS DEP
CONTRACT PERIOD: APPLICABLE TO:
FROM: 07/01/05 TO: 06/30/10 SELECTED STATE AGENCIES
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
MACTEC FEDERAL PROGRAMS INC Solicitation #: 37684
Bid Open Date : 03/22/05
560 HERNDON PRKWY/STE 200 CID # : 1030477
Commodity Code: 918-75
HERNDON, VA 20170 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.JONATHAN WALLACE - BUYER 3. MARGARET QUINN - BUYER UNIT SUPERV
609-341-2976
E-MAIL: JONATHAN.WALLACE@TREAS.STATE.NJ.US
2.EDWARD T. COTTERELL - BUYER SUPERVI 4. OFFICE OF THE BUREAU SUPERVISOR
609-984-6241 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 06/17/09
INDEX NO: T2354
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
MACTEC FEDERAL PROGRAMS INC NO /NO /NO /NO CONTRACT #: 61906
560 HERNDON PRKWY/STE 200 EXPIRATION DATE: 06/30/10
HERNDON, VA 20170 TERMS: NONE
DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: ROBERT NORTON CONTACT PHONE: 730-471-8383
ORDER FAX # : 703-481-8296
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T2354
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MACTEC FEDERAL PROGRAMS INC CNTRCT #: 61906
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 424892 / S002
DIRECTORS OFFICE
401 E STATE ST 2ND FL
EAST WING
TRENTON NJ 08625
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 918-75-057966 416.000 EACH N/A $85.81000
[CONSULTING SERVICES]
ITEM DESCRIPTION:
ALL INCLUSIVE FULLY LOADED FIRM FIXED
HOURLY LABOR RATE PER RFP DECTION 3.3.1
EMISSION STATEMENT REVIEW AND 3.3.2 AIR
QUALITY TASKS LEVEL 1 PROFESSIONAL
PERSONNEL
THIS IS A ONE YEAR ETENSION FROM
JULY 1, 2009 THROUGH JUNE 30, 2010.
THIS IS IN ACCORDANCE WITH THE TERMS
AND CONDITIONS OF THE ORIGINAL
CONTRACT AND LAST YEAR PRICES OF
THE CONTRACT.
00002 COMM CODE: 918-75-057966 1040.000 EACH N/A $55.00000
[CONSULTING SERVICES]
ITEM DESCRIPTION:
ALL INCLUSIVE FULLY LOADED FIRM FIXED
HOURLY LABOR RATE PER RFP SECTION 3.3.1
EMISSION STATEMENT REVIEW - LEVEL 2
PROFESSIONAL PERSONNEL
00003 COMM CODE: 918-75-057966 1040.000 EACH N/A $44.00000
[CONSULTING SERVICES]
ITEM DESCRIPTION:
ALL INCLUSIVE FULLY LOADED FIRM FIXED
HOURLY LABOR RATE PER RFP SECTION 3.3.1
EMISSION STATEMENT REVIEW - LEVEL 3
PROFESSIONAL PERSONNEL
00004 COMM CODE: 918-75-057966 1040.000 EACH N/A $74.50000
[CONSULTING SERVICES]
ITEM DESCRIPTION:
ALL INCLUSIVE FULLY LOADED FIRM FIXED
HOURLY RATE PER RFP SECTION 3.3.2
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