Governor Phil Murphy • Lt.Governor Sheila Oliver 
Department of the Treasury
Global Navigation FAQs Departments/ Agencies Services A to Z NJ Home Page
Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-2633
EDUCATION SERVICES: PROJECT MANAGEMENT
TRAINING, NJDOT

Vendor Information
By Vendor
RFP Documents
Email to GABRIELLA GRIFFITH

Downloadable NOA 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.  


NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2633
Contract #: 89901
Contract Period: FROM:   09/15/15   TO:   03/14/22
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: PROJECT MGMT SOLUTIONS
6970 LEFFERSON ROAD
MIDDLETOWN, OH 45044
For Procurement Bureau Use:  
Solicitation #: 23784
Bid Open Date: 04/21/15
CID #: 1042509
Commodity Code: 924-20
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).

In the event of an emergency, contact the following in the order listed:

GABRIELLA GRIFFITH PROCUREMENT SPECIALIST 609-292-0365
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
     
  PUB DATE: 06/28/21

VENDOR INFORMATION
Vendor Name & Address:
PROJECT MGMT SOLUTIONS
6970 LEFFERSON ROAD
MIDDLETOWN, OH 45044
Contact Person: PROJECT MANAGEMENT SOLUTIONS
Contact Phone: 610-853-3679
Order Fax: 610-853-8527
Contract#: 89901
Expiration Date: 03/14/22
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  PROJECT MGMT SOLUTIONS Contract Number:  89901
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT.

DEVELOPMENT OF PROJECT MANAGEMENT
CURRICULUM AND SYLLABUS
DELIVERY: 1 DAYS ARO
1.000 EACH N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

PROJECT MANAGEMENT TRAINING COST PER
EACH STUDENT FOR THE FIRST 15 STUDENTS
IN A COURSE

YEAR 1

1.000 EACH N/A $815.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

PROJECT MANAGEMENT TRAINING COST PER
EACH STUDENT FOR THE FIRST 15 STUDENTS
IN A COURSE

YEAR 2

1.000 EACH N/A $850.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

PROJECT MANAGEMENT TRAINING COST PER
EACH STUDENT FOR THE FIRST 15 STUDENTS
IN A COURSE

YEAR 3
1.000 EACH N/A $860.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

PROJECT MANAGEMENT TRAINING COST PER
EACH STUDENT FOR THE FIRST 15 STUDENTS
IN A COURSE

YEAR 4
1.000 EACH N/A $900.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

PROJECT MANAGEMENT TRAINING COST PER
EACH STUDENT AFTER THE FIRST 15 STUDENTS
IN A COURSE

YEAR 1
1.000 EACH N/A $160.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

PROJECT MANAGEMENT TRAINING COST PER
EACH STUDENT AFTER THE FIRST 15 STUDENTS
IN A COURSE

YEAR 2
1.000 EACH N/A $165.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

PROJECT MANAGEMENT TRAINING COST PER
EACH STUDENT AFTER THE FIRST 15 STUDENTS
IN A COURSE

YEAR 3
1.000 EACH N/A $170.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

PROJECT MANAGEMENT TRAINING COST PER
EACH STUDENT AFTER THE FIRST 15 STUDENTS
IN A COURSE

YEAR 4
1.000 EACH N/A $175.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

COACHING AND MENTORING OF PROGRAM MANAGE
MENT OFFICE STAFF COST PER STAFF MEMBER

YEAR 1


1.000 EACH N/A $210.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

COACHING AND MENTORING OF PROGRAM MANAGE
MENT OFFICE STAFF COST PER STAFF MEMBER

YEAR 2


1.000 EACH N/A $215.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

COACHING AND MENTORING OF PROGRAM MANAGE
MENT OFFICE STAFF COST PER STAFF MEMBER

YEAR 3


1.000 EACH N/A $220.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

COACHING AND MENTORING OF PROGRAM MANAGE
MENT OFFICE STAFF COST PER STAFF MEMBER

YEAR 4


1.000 EACH N/A $225.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

PROJECT MANAGEMENT COST PER EACH STUDENT
FOR THE FIRST 15 STUDENTS IN A COURSE.

EXTENSION TERM: 09/15/2020 TO 03/14/2021
DELIVERY: 1 DAYS ARO
1.000 EACH N/A $900.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

PROJECT MANAGEMENT TRAINING COST PER
EACH STUDENT AFTER THE FIRST 15 STUDENTS
IN A COURSE.

EXTENSION TERM: 09/15/2020 TO 03/14/2021
DELIVERY: 1 DAYS ARO
1.000 EACH N/A $175.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  924-20-075371
[EDUCATIONAL AND TRAINING SERVICES]
 
ITEM DESCRIPTION:
EDUCATIONAL SERVICES: PROJECT MANAGEMENT
TRAINING, DOT

COACHING AND MENTORING OF PROGRAM
MANAGEMENT OFFICE STAFF COST PER EACH
STAFF MEMBER.

EXTENSION TERM: 09/15/2020 TO 03/14/2021
DELIVERY: 1 DAYS ARO
1.000 EACH N/A $225.00000


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.  



Purchase & Property: Home | News | Directions | Frequently Asked Questions | Contact DPP
Treasury: Home | ServicesPeopleBusinesses | Divisions/AgenciesFormsContact Us
Statewide:
NJ Home | Services A to Z | Departments/Agencies | FAQs
Copyright © State of New Jersey, 1996 -
This site is maintained by the Division of Revenue and Enterprise Services.



Reports Accessibility Statement Legal Statement Privacy Notice Contact Us Open Public Records Act Proposed Rules and Amendments Comment or Petition for new Rule Division/Ageny Statutes and Rules Electronic Notification