Vendor Information

By Vendor

RFP Documents

Email to JIM BALLARD

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-2770
Contract #:	VARIOUS
Contract Period:	FROM:   10/01/11   TO:   09/30/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	21739
Bid Open Date:	04/06/11
CID #:	1038936
Commodity Code:	990-29
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:

JIM BALLARD	BUYER	609-292-3019
JACKIE KEMERY	BUYER SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	04/24/12

VENDOR INFORMATION
Vendor Name & Address:	CONTINUITY OPERATIONS GROUP LLC 7201 WARBLER LANE MCLEAN, VA 22101
Contact Person:	MICHAAEL D. MURPHY
Contact Phone:	703-651-6199
Order Fax:	000-000-0000
Contract#:	80175
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	INNOVATIVE EMERGENCY MGMT INC PO BOX 110265 RESEARCH TRIANGLE TRIANGLE PARK, NC 27709
Contact Person:	CHRISTOPHER M.KISLING
Contact Phone:	979-237-7483
Order Fax:	919-237-7468
Contract#:	80135
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	TETRA TECH EM INC 1000 THE AMERICAN RD MORRIS PLAINS, NJ 07950
Contact Person:	DOUGLAS SULLIVAN
Contact Phone:	973-630-8000
Order Fax:	973-630-8304
Contract#:	80136
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	WITT GROUP HOLDINGS LLC ACH ELECTRONIC PAYMENT 1501 M ST NW FL 5 WASHINGTON, DC 20005
Contact Person:	KENNETH J. MALLETTE
Contact Phone:	732-644-2656
Order Fax:	201-635-0008
Contract#:	80134
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
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:  CONTINUITY OPERATIONS GROUP LLC		Contract Number:  80175
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  990-29-080527 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE HOURLY RATE FOR PLANNING CONTRACTOR PER SECTION 3.3.	1.000	HRATE	N/A	$85.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  990-29-080528 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE HOURLY SEOC ACTIVATION RATE FOR PLANNING CONTRACTOR PER SECTION 3.3.1.1. THIS RATE MUST MATCH PRICE LINE 00001.	1.000	HRATE	N/A	$85.00000
Vendor:  INNOVATIVE EMERGENCY MGMT INC		Contract Number:  80135
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  990-29-080527 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE HOURLY RATE FOR PLANNING CONTRACTOR PER SECTION 3.3.	1.000	HRATE	N/A	$95.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  990-29-080528 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE HOURLY SEOC ACTIVATION RATE FOR PLANNING CONTRACTOR PER SECTION 3.3.1.1. THIS RATE MUST MATCH PRICE LINE 00001.	1.000	HRATE	N/A	$95.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  990-29-080529 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE HOURLY RATE FOR TRAINING CONTRACTOR PER SECTION 3.4.	1.000	HRATE	N/A	$100.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  990-29-080530 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE HOURLY SEOC ACTIVATION RATE FOR TRAINING CONTRACTOR PER SECTION 3.4.1.1. THIS RATE MUST MATCH PRICE LINE 00003.	1.000	HRATE	N/A	$100.00000
Vendor:  TETRA TECH EM INC		Contract Number:  80136
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  990-29-080534 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: FIRM FIXED PRICE FOR INITIAL MITIGATION PLAN DRAFT PER SECTION 3.6.2.	1.000	TASK	N/A	$258960.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  990-29-080535 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: FIRM FIXED PRICE FOR FINAL MITIGATION PLAN DRAFT PER SECTION 3.6.2.	1.000	TASK	N/A	$32370.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  990-29-080536 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: FIRM FIXED PRICE FOR FINAL MITIGATION PLAN FOR FEMA SUBMISSION PER SECTION 3.6.2.	1.000	TASK	N/A	$32370.00000
Vendor:  WITT GROUP HOLDINGS LLC ACH ELECTRONIC PAYMENT		Contract Number:  80134
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  990-29-080527 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE HOURLY RATE FOR PLANNING CONTRACTOR PER SECTION 3.3.	1.000	HRATE	N/A	$113.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  990-29-080528 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE HOURLY SEOC ACTIVATION RATE FOR PLANNING CONTRACTOR PER SECTION 3.3.1.1. THIS RATE MUST MATCH PRICE LINE 00001.	1.000	HRATE	N/A	$113.00000

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.