NJ Department of the Treasury - Division of Purchase and Property

Notice of Award
T-2655
NEW JERSEY ONE-CALL DAMAGE PREVENTION
SYSTEM

Vendor Information

By Vendor

Award Summary Adobe PDF (83 kb)

State Contract Manager Adobe PDF (53 kb)

RFP TEXT Adobe PDF (3 mb)

Email to ROY HAMBRECHT

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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-2655

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: NEW JERSEY ONE-CALL DAMAGE PREVENTION      CONTRACT #  75304
                  SYSTEM
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 10/16/09  TO: 02/16/15                        SELECTED STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   ONE CALL CONCEPTS INC                    Solicitation #:  20634
                                            Bid Open Date :  05/21/09
   7223 PARKWAY DRIVE                       CID #         :  1036913
   SUITE 210                                Commodity Code:  962-91
   HANOVER, MD 21076                        Set-Aside     :  SMALL BUSINESS SUB



                       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.ROY HAMBRECHT - BUYER               3. MARGARET QUINN - BUYER UNIT SUPERV
      609-292-3689
      E-MAIL: ROY.HAMBRECHT@TREAS.STATE.NJ.US
    2.KEVIN MOORE - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-1256                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       11/18/09


                                                                INDEX NO: T2655
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 ONE CALL CONCEPTS INC            NO /NO /NO /NO    CONTRACT #: 75304
 7223 PARKWAY DRIVE                                 EXPIRATION DATE: 02/16/15
 SUITE 210                                          TERMS: NONE
 HANOVER, MD 21076                                  DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: R. THOMAS HOFF. SR                 CONTACT PHONE: 410-712-0082
                                                    ORDER FAX #  : 410-712-0838


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


                                                                INDEX NO: T2655
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: ONE CALL CONCEPTS INC                               CNTRCT #: 75304

  UNLESS SPECIFIED OTHERWISE BELOW:
 SHIP TO: 822019 / S001
       BUDGET AND FINANCE
 TWO GATEWAY CENTER 8TH FL
 NEWARK            NJ   07102
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 962-91-075983       1.000  EACH     N/A           $6.90000
  [MISCELLANEOUS SERVICES, NO. 2...]

  ITEM DESCRIPTION:
  ALL INCLUSIVE FIRM FIXED PRICE FOR
  MARKOUT/SERIAL NUMBER - YEAR 1
 00002  COMM CODE: 962-91-075983       1.000  EACH     N/A           $7.01000
  [MISCELLANEOUS SERVICES, NO. 2...]

  ITEM DESCRIPTION:
  ALL INCLUSIVE FIRM FIXED PRICE FOR
  MARKOUT/SERIAL NUMBER - YEAR 2
 00003  COMM CODE: 962-91-075983       1.000  EACH     N/A           $7.13000
  [MISCELLANEOUS SERVICES, NO. 2...]

  ITEM DESCRIPTION:
  ALL INCLUSIVE FIRM FIXED PRICE FOR
  MARKOUT/SERIAL NUMBER - YEAR 3
 00004  COMM CODE: 962-91-075983       1.000  EACH     N/A           $7.24000
  [MISCELLANEOUS SERVICES, NO. 2...]

  ITEM DESCRIPTION:
  ALL INCLUSIVE FIRM FIXED PRICE FOR
  MARKOUT/SERIAL NUMBER - YEAR 4
 00005  COMM CODE: 962-91-075983       1.000  EACH     N/A           $7.36000
  [MISCELLANEOUS SERVICES, NO. 2...]

  ITEM DESCRIPTION:
  ALL INCLUSIVE FIRM FIXED PRICE FOR
  MARKOUT/SERIAL NUMBER - YEAR 5