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Notice of Award
Term Contract(s)
 
M-0001
SATELLITE PHONES,EQUIP&SERVICE

Vendor Information
By Vendor
Email to JIM BALLARD

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
M-0001
Contract #: 72598
Contract Period: FROM:   09/30/08   TO:   05/31/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SATCOM GLOBAL INC
ACH-ELECTRONIC PAYMENTS
1347 NORTH ALMA SCHOOL RD
SUITE 150
CHANDLER, AZ 85224-5902
For Procurement Bureau Use:  
Solicitation #: 20656
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
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).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

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: 05/01/12

VENDOR INFORMATION
Vendor Name & Address:
SATCOM GLOBAL INC
ACH-ELECTRONIC PAYMENTS
1347 NORTH ALMA SCHOOL RD
SUITE 150
CHANDLER, AZ 85224-5902
Contact Person: BRENT JOHNSON
Contact Phone: 800-211-2575
Order Fax: 000-000-0000
Contract#: 72598
Expiration Date: 05/31/14
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  SATCOM GLOBAL INC
ACH-ELECTRONIC PAYMENTS
Contract Number:  72598
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  839-74-075981
[TELEPHONE EQUIPMENT, ACCESSORIES AND...]
 
ITEM DESCRIPTION:
IRIDIUM EQUIPMENT: STATE OF NJ CATALOG
AMENDMENT #3 WSCA EQUIPMENT PRICELIST
(REFERENCE WSCA CONTRACT MA249)
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  839-74-075999
[TELEPHONE EQUIPMENT, ACCESSORIES AND...]
 
ITEM DESCRIPTION:
IRIDIUM SATELLITE SERVICE
MNTHLY ACCESS FEE WSCA/WCC MA249
REF: AMENDMENT #3; STATE OF NJ CATALOG
DELIVERY: 30 DAYS ARO
1.000 MONTH N/A $33.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  839-74-076000
[TELEPHONE EQUIPMENT, ACCESSORIES AND...]
 
ITEM DESCRIPTION:
IRIDIUM SATELLITE SERVICE
ONE-TIME ACTIVATION FEE WSCA/WCC MA249
REF: AMENDMENT #3; STATE OF NJ CATALOG
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $25.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  839-74-076001
[TELEPHONE EQUIPMENT, ACCESSORIES AND...]
 
ITEM DESCRIPTION:
IRIDIUM MONTHLY VOICE SERVICE PER MINUTE
ISU TO PSTN PER WSCA CONTRACT # MA249
REF: AMENDMENT #3; STATE OF NJ CATALOG
DELIVERY: 30 DAYS ARO
1.000 MIN N/A $1.05000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  839-74-076002
[TELEPHONE EQUIPMENT, ACCESSORIES AND...]
 
ITEM DESCRIPTION:
IRIDIUM MONTHLY VOICE SERVICE PER MINUTE
ISU TO ISU PER WSCA CONTRACT # MA249
REF: AMENDMENT #3; STATE OF NJ CATALOG
DELIVERY: 30 DAYS ARO
1.000 MIN N/A $.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  839-74-076050
[TELEPHONE EQUIPMENT, ACCESSORIES AND...]
 
ITEM DESCRIPTION:
INMARSAT ISATPHONE ACCESSORIES & SERVICE
REF: AMENDMENT #3; STATE OF NJ CATALOG
WSCA CONTRACT # MA249
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  839-74-083865
[TELEPHONE EQUIPMENT, ACCESSORIES AND...]
 
ITEM DESCRIPTION:
INMARSAT BGAN TERMINALS & ACCESSORIES
REF: AMENDMENT #3; STATE OF NJ CONTRACT
WSCA CONTRACT # MA249
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  839-74-083866
[TELEPHONE EQUIPMENT, ACCESSORIES AND...]
 
ITEM DESCRIPTION:
INMARSAT BGAN TERMINALS: ACCESSORIES &
SERVICES REF: AMENDMENT #3; STATE OF NJ
CATALOG, WSCA CONTRACT # MA249
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  839-74-083867
[TELEPHONE EQUIPMENT, ACCESSORIES AND...]
 
ITEM DESCRIPTION:
INMARSAT BGAN TERMINAL SERVICES
REF: AMENDMENT #3; STATE OF NJ CATALOG
WSCA CONTRACT # MA249
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  839-74-083868
[TELEPHONE EQUIPMENT, ACCESSORIES AND...]
 
ITEM DESCRIPTION:
INMARSAT BGAN SERVICES
REF: AMENDMENT #3; STATE OF NJ CATALOG
WSCA CONTRACT #MA249
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A


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