Governor Chris Christie • Lt.Governor Kim Guadagno 
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-2879
EPROCUREMENT SYSTEM TRANSFORMATION

Vendor Information
By Vendor
RFP Documents
Email to JAWAD KARAMALI

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-2879
Contract #: 84203
Contract Period: FROM:   06/25/13   TO:   06/24/23
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: PERISCOPE HOLDINGS INC
211 EAST 7TH ST STE 1100
AUSTIN, TX 78701-3265
For Procurement Bureau Use:  
Solicitation #: 22620
Bid Open Date: 09/05/12
CID #: 1040435
Commodity Code: 209-72
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:

JAWAD KARAMALI PROCUREMENT SPECIALIST 609-292-9919
JAMES E STRYPE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2977
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 10/23/13

VENDOR INFORMATION
Vendor Name & Address:
PERISCOPE HOLDINGS INC
211 EAST 7TH ST STE 1100
AUSTIN, TX 78701-3265
Contact Person: PATRICIA STUTZ
Contact Phone: 877-472-9062
Order Fax: 512-472-9504
Contract#: 84203
Expiration Date: 06/24/23
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:  PERISCOPE HOLDINGS INC Contract Number:  84203
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822050 / S001
PROCUREMENT BUREAU
33 WEST STATE ST 9TH FL
PO BOX 230
TRENTON NJ 08625-0230
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  209-72-083948
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
NEW EPROCUREMENT SYSTEM (SAAS)
ONE TIME DELIVERABLE - CURRENT PROGRAM
ASSESSMENT
1.000 EACH N/A $90000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  209-72-086151
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ONE TIME DELIVERABLE - BUSINESS REVIEW
/CONCEPTUAL MODEL
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $120000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  209-72-086152
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ONE TIME DELIVERABLE - BUSINESS
TRANSFORMATION PLAN
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $66000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  209-72-086153
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ONE TIME DELIVERABLE - DATA MIGRATION
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $330000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  209-72-086154
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ONE TIME DELIVERABLE - USER TRAINING
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $180000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  209-72-086155
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ONE TIME DELIVERABLE - VENDOR TRAINING
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $25000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  209-72-086156
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ONE TIME DELIVERABLE - SETUP TWO
DEDICATED POINT TO POINT SECURE CIRCUITS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $22050.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  209-72-086157
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ACTIVITY CLUSTER - VENDOR REGISTRATION
(INCLUDES SERVICES AND 1ST YEAR SAAS
FEES)
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $162460.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  209-72-086158
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ACTIVITY CLUSTER - SOLICITATION
(INCLUDES SERVICES AND 1/3 OF 1ST YEAR
SAAS FEES FOR BUYSPEED SOURCING)
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $265815.67000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  209-72-086159
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ACTIVITY CLUSTER - CONTRACT/PURCHASE
(INCLUDES SERVICES AND 1/3 OF 1ST YEAR
SAAS FEES FOR BUYSPEED SOURCING)
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $383504.67000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  209-72-086160
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ACTIVITY CLUSTER - CONTRACT MANAGEMENT
LIFE CYCLE (INCLUDES SERVICES AND 1/3
OF 1ST YEAR SAAS FEES FOR BUYSPEED
SOURCING)
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $265815.67000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  209-72-086161
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ACTIVITY CLUSTER - REQUISITION/PURCHASE
ORDER WITH E-CATALOGUE
(INCLUDES SERVICES AND 1/4 OF 1ST YEAR
SAAS FEES FOR BUYSPEED EPROCUREMENT)
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $531173.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  209-72-086162
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ACTIVITY CLUSTER - RECEIPT/CONFIRMATION
(INCLUDES SERVICES AND 1/4 OF 1ST YEAR
SAAS FEES FOR BUYSPEED EPROCUREMENT)
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $256564.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  209-72-086163
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ACTIVITY CLUSTER - INVOICE PAYMENT
(INCLUDES SERVICES AND 1/4 OF 1ST YEAR
SAAS FEES FOR BUYSPEED EPROCUREMENT)
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $335024.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  209-72-086164
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ACTIVITY CLUSTER - INVENTORY MANAGEMENT
(INCLUDES SERVICES AND 1/4 OF 1ST YEAR
SAAS FEES FOR BUYSPEED EPROCUREMENT)
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $217335.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  209-72-086165
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
SPECIALIZED PROCUREMENT WORK FLOWS -
WAIVER, DIRECT PURCHASE AUTHORIZATION,
IT PROCUREMENT AND NAICS SUPPORT
DELIVERY: 30 DAYS ARO
1.000 EACH N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  209-72-086166
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
NJ PORTAL SINGLE SIGNON INTERFACE
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $125000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  209-72-086167
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
SYSTEM PROCESS INTERFACE DEVELOPMENT
PER ATTACHMENT 5
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $252000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  209-72-086168
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
POST IMPLEMENTATION PHASE FINAL REPORT
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $15000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  209-72-086170
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
HOSTING CHARGE FOR REQUISITION,
PURCHASE ORDER AND WORKFLOWS FOR EACH
CONTRACT YEAR 2 THROUGH 10
DELIVERY: 30 DAYS ARO
1.000 YEAR N/A $555500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  209-72-086171
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
HOSTING CHARGE FOR VENDOR REGISTRATION
FOR EACH CONTRACT YEAR 2 THROUGH 10
DELIVERY: 30 DAYS ARO
1.000 YEAR N/A $84000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  209-72-086172
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
HOSTING CHARGE FOR SOURCING FOR EACH
CONTRACT YEAR 2 THROUGH 10
DELIVERY: 30 DAYS ARO
1.000 YEAR N/A $209000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  209-72-086173
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
ENABLEMENT AND ONGOING MAINTENANCE FOR
NJ SUPPLIER CATALOGS FOR EACH CONTRACT
YEAR 2 THROUGH 10
DELIVERY: 30 DAYS ARO
1.000 YEAR N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  209-72-086174
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
TWO DEDICATED POINT TO POINT SECURE
CIRCUITS FOR EACH CONTRACT YEAR
2 THROUGH 10
DELIVERY: 30 DAYS ARO
1.000 YEAR N/A $19080.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  209-72-086169
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
CUSTOMER SUPPORT FOR EACH CONTRACT YEAR
1 THROUGH 10
DELIVERY: 30 DAYS ARO
1.000 YEAR N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  209-72-086175
[COMPUTER SOFTWARE FOR MINI AND...]
 
ITEM DESCRIPTION:
CUSTOMIZATION SUPPORT: HOURLY RATE FOR
A BUSINESS ANALYST, PROGRAMMER, DATABASE
ARCHITECT, NETWORK ARCHITECT AND PROJECT
MANAGER FOR YEARS 1 -10. SEE ATTACHED
PRICE SHEET FOR HOURLY RATE.
DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A


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.



Accessibility Statement Legal Statement Privacy Notice Contact Us Open Public Records Act