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WITT GROUP HOLDINGS LLC
ACH ELECTRONIC PAYMENT
1501 M ST NW FL 5
WASHINGTON, DC 20005
For Procurement Bureau Use:
Solicitation #:
20902
Bid Open Date:
07/17/09
CID #:
1037392
Commodity Code:
990-29
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:
JIM BALLARD
PROCUREMENT SPECIALIST
609-292-3019
JACKIE KEMERY
PROCUREMENT SPECIALIST SUPERVISOR
609-984-6239
ROBERT BEAUREGARD
ASSISTANT DIRECTOR
609-984-2084
PUB DATE:
09/14/12
VENDOR INFORMATION
Vendor Name & Address:
WITT GROUP HOLDINGS LLC
ACH ELECTRONIC PAYMENT
1501 M ST NW FL 5
WASHINGTON, DC 20005
Contact Person:
KEN MALLETTE
Contact Phone:
732-644-2656
Order Fax:
201-635-0008
Contract#:
76745
Expiration Date:
06/30/13
Terms:
NONE
Delivery:
60 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:
WITT GROUP HOLDINGS LLC
ACH ELECTRONIC PAYMENT
Contract Number:
76745
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 661005 / S001
OFF HOMELAND SEC & PREPAREDNESS
1200 NEGRON DR
HAMILTON NJ 08690-0000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
990-29-077367
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
STRATEGY: UASI EOP - REVIEW, DEVELOPMENT
INTEGRATION AND IMPLEMENTATION SERVICES
DELIVERY: 60 DAYS ARO
1.000
EA
N/A
$38585.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
COMM CODE:
990-29-077368
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
GAP ANALYSIS: UASI EOP - NPS MODELS
BRAND: INITIAL SCOPE
DELIVERY: 60 DAYS ARO
1.000
EA
N/A
$146990.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00003
COMM CODE:
990-29-077369
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
STATE & FEDERAL GAP VALIDATION: UASI EOP
DELIVERY: 60 DAYS ARO
1.000
EA
N/A
$54975.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00004
COMM CODE:
990-29-077370
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
OPERATIONAL ANNEXES/PRE-SCRIPT MISSIONS:
UASI - EOP; FEDERAL/STATE/COUNTY/CITY
BRAND: INITIAL SCOPE
DELIVERY: 60 DAYS ARO
1.000
EA
N/A
$101970.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00005
COMM CODE:
990-29-077371
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
PRIVATE SECTOR PLANNING INTEGRATION:
UASI - EOP
DELIVERY: 60 DAYS ARO
1.000
EA
N/A
$128705.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00006
COMM CODE:
990-29-077372
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
EMERGENCY OPERATIONS PLANS: UASI EOP
NIMS/NRF MODELS - COMMUNITY/CITY/COUNTY
DELIVERY: 60 DAYS ARO
1.000
EA
N/A
$322480.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00007
COMM CODE:
990-29-077373
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
STATE RESOURCE DATABASE UPDATE: UASI EOP
NJOEM (RDB) DATA COLLECTION/INPUT
DELIVERY: 60 DAYS ARO
1.000
EA
N/A
$177410.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00008
COMM CODE:
990-29-077374
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
TECHNICAL ASSISTANCE: UASI EOP
TRAINING/IMPLEMENTATION/OPERATIONS
DELIVERY: 60 DAYS ARO
1.000
EA
N/A
$283635.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00010
COMM CODE:
990-29-077368
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
GAP ANALYSIS: UASI EOP - NPS MODELS
BRAND: EXPAND SCOPE-LINE #2
MODEL: RFP AMENDMENT #2
DELIVERY: 60 DAYS ARO
1.000
EA
N/A
$439868.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00011
COMM CODE:
990-29-077370
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
(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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