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G-8047
VIDEOCONFERENCE INFRASTRUCTURE

Vendor Information
By Vendor
Email to JAMES E STRYPE

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8047
Contract #: 84075
Contract Period: FROM:   05/24/13   TO:   05/23/18
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: KARCHER GROUP INC
14221 A WILLIARD RD
SUITE 1500
CHANTILLY, VA 20151
For Procurement Bureau Use:  
Solicitation #: 23153
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
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:

JAMES E STRYPE PROCUREMENT SPECIALIST 609-341-2977
     
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 05/24/13

VENDOR INFORMATION
Vendor Name & Address:
KARCHER GROUP INC
14221 A WILLIARD RD
SUITE 1500
CHANTILLY, VA 20151
Contact Person: MICHAEL SCHLITZER
Contact Phone: 571-299-2626
Order Fax: 000-000-0000
Contract#: 84075
Expiration Date: 05/23/18
Terms: NONE
Delivery: 30 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:  KARCHER GROUP INC Contract Number:  84075
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  725-83-085960
[RADIO COMMUNICATION, TELEPHONE, AND...]
 
ITEM DESCRIPTION:
INFRASTRUCTURE EQUIPMENT & WARRANTY 1 YR

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  915-75-085961
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
POST WARRANTY MAINTENANCE

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  915-75-085962
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
INSTALLATION - (GSA) HOURLY RATE
STRAIGHT TIME: $95.00
OVERTIME/SATURDAYS: $125.00
SUNDAYS/HOLIDAYS: $170.00
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  915-75-085963
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
ON SITE TECHNICAL RESOURCE

DELIVERY: 30 DAYS ARO
1.000 EACH N/A $145600.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  915-75-085964
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
TRAINING
BRAND: VIDYO
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  915-75-086021
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
SYSTEMS DESIGN SERVICES-(GSA)HOURLY RATE
STRAIGHT TIME: $116.00
OVERTIME/SATURDAYS: $153.00
SUNDAYS/HOLIDAYS: $208.00
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  915-75-086022
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
SYSTEMS PROGRAMMING SERVICES
(GSA) HOURLY RATE
STRAIGHT TIME: $121.00
OVERTIME/SATURDAYS: $159.00
SUNDAYS/HOLIDAYS: $217.00

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  915-75-086023
[COMMUNICATIONS AND MEDIA RELATED...]
 
ITEM DESCRIPTION:
PROJECT MANAGEMENT SERVICES
(GSA) HOURLY RATE
STRAIGHT TIME: $116.00
OVERTIME/SATURDAYS: $153.00
SUNDAYS/HOLIDAYS: $208.00

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A


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