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DATA ENTRY COMPANY
8120 WOODMONT AVENUE
BETHESDA, MD 20814
For Procurement Bureau Use:
Solicitation #:
21802
Bid Open Date:
05/13/11
CID #:
1039030
Commodity Code:
920-21
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:
JACKIE KEMERY
PROCUREMENT SPECIALIST
609-984-6239
JACKIE KEMERY
PROCUREMENT SPECIALIST SUPERVISOR
609-984-6239
ROBERT BEAUREGARD
ASSISTANT DIRECTOR
609-984-2084
PUB DATE:
12/11/12
VENDOR INFORMATION
Vendor Name & Address:
DATA ENTRY COMPANY
8120 WOODMONT AVENUE
BETHESDA, MD 20814
Contact Person:
JOHN DUFOUR
Contact Phone:
301-718-0703
Order Fax:
301-718-1615
Contract#:
79667
Expiration Date:
12/31/14
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:
DATA ENTRY COMPANY
Contract Number:
79667
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822105 / S001
BUSINESS SERVICES
33 WEST STATE ST
5TH FLOOR
TRENTON NJ 08608-1214
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
920-21-080774
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
1040-HAND PRINT-RESIDENT
MANUALLY ENTER ALL DATA FROM PAPER WORK
ITEMS
1.000
HRATE
N/A
$22.26000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
COMM CODE:
920-21-080775
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
1040-MACHINE PRINT-RESIDENT
VERIFY AND COMPLETE DATA ENTRY FROM
OCR'D/ICR'D WORK ITEMS
1.000
BATCH
N/A
$16.79000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00003
COMM CODE:
920-21-080776
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
1040NR-MACHINE PRINT/KFI
ENTER ALL DATA FROM SCANNED WORK ITEMS
1.000
BATCH
N/A
$44.51000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00004
COMM CODE:
920-21-080777
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
COMM CODE:
920-21-080778
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
KFI-1040-HAND PRINT-RESIDENT
ENTER ALL DATA FROM SCANNED WORK ITEMS
1.000
BATCH
N/A
$66.77000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00006
COMM CODE:
920-21-080779
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
KFI-1040-MACHINE PRINT-RESIDENT
ENTER ALL DATA FROM SCANNED WORK ITEMS
1.000
BATCH
N/A
$22.26000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00007
COMM CODE:
920-21-080780
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
OTHER MULTI-PAGE RETURNS/DOCUMENTS THAT
ARE KEYED FROM IMAGED WORK ITEMS
(WORK SIMILAR TO LINES 3-6)
1.000
BATCH
N/A
$51.93000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00008
COMM CODE:
920-21-080781
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
OTHER MULTI-PAGE RETURNS/DOCUMENTS THAT
ARE VERIFIED/ENTERD FROM OCR'D/ICR'D
WORK ITEMS (WORK SIMILAR TO LINE 2)
1.000
BATCH
N/A
$16.79000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00009
COMM CODE:
920-21-080782
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
HAND PRINT - MANUALLY ENTERED WORK ITEMS
(ALL DATA FROM PAPER WORK ITEMS; WORK
SIMILAR TO LINE 1)
1.000
HRATE
N/A
$22.26000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00010
COMM CODE:
920-21-080774
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
NET LINE FOR ASSOCIATED EQUIPMENT TO
PROVIDE UPDATED CONNECTIVITY.
1.000
EACH
NET
N/A
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00011
COMM CODE:
920-21-080774
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
MONTHLY CONNECTIVITY AND COMMUNICATION
LINE CHARGE.
1.000
MONTH
NET
N/A
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00012
COMM CODE:
920-21-080774
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
1040-HAND PRINT-RESIDENT
PER KEYSTROKE RATE FOR ALL IMAGING WORK
PERFORMED ON NJDREAMS PLATFORM.
EFFECTIVE JANUARY 1, 2013.
1.000
EACH
N/A
$.00687
Downloadable RFP Documents
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hyperlink will place compressed files on your computer. Files may
be unzipped and viewed using WinZip. The evaluation version is
available for free.
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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.
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