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M-0003
SOFTWARE LICENSE & RELATED SER

Vendor Information
By Vendor
Email to JULIE MCGOWAN

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
M-0003
Contract #: VARIOUS
Contract Period: FROM:   09/01/15   TO:   06/30/20
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 24052
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:

JULIE MCGOWAN PROCUREMENT SPECIALIST 609-292-7491
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 07/08/16

VENDOR INFORMATION
Vendor Name & Address:
CDW GOVERNMENT LLC
230 N MILWAUKEE AVE
VERNON HILLS, IL 60061-9740
Contact Person: JOHN MAZELLA
Contact Phone: 866-776-7415
Order Fax: 000-000-0000
Contract#: 89849
Expiration Date: 06/30/20
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?
 
Vendor Name & Address:
DELL MARKETING LP
ONE DELL WAY
ROUND ROCK, TX 78682
Contact Person: BRAD CARR
Contact Phone: 646-573-0885
Order Fax: 000-000-0000
Contract#: 89850
Expiration Date: 06/30/20
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?
 
Vendor Name & Address:
INSIGHT PUBLIC SECTOR INC
6820 S HARL AVE
TEMPE, AZ 85283
Contact Person: FRED TAFOYA
Contact Phone: 800-467-4448
Order Fax: 000-000-0000
Contract#: 89853
Expiration Date: 06/30/20
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?
 
Vendor Name & Address:
PCMG INC
14120 NEWBROOK DR
STE 100
CHANTILLY, VA 20151
Contact Person: BILL ABRAMS
Contact Phone: 201-655-0251
Order Fax: 000-000-0000
Contract#: 89854
Expiration Date: 06/30/20
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?
 
Vendor Name & Address:
SHI INTERNATIONAL CORP
290 DAVIDSON AVE
SOMERSET, NJ 08873
Contact Person: NICK GRAPPONE
Contact Phone: 732-564-8189
Order Fax: 000-000-0000
Contract#: 89851
Expiration Date: 06/30/20
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: YES
Women Business Enterprise: YES
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CDW GOVERNMENT LLC Contract Number:  89849
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  208-80-076100
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
GENERAL SOFTWARE

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  208-80-076482
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
MAINTENANCE AND SUPPORT

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  208-80-076145
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
SOFTWARE RELATED SERVICES
(INCLUDING TRAINING)
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  208-80-076499
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
SOFTWARE AS A SOLUTION (SAAS)

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  208-80-076498
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
APPLIANCES (AS DEFINED IN THE METHOD OF
OPERATION)
1.000 EA NET N/A
 
Vendor:  DELL MARKETING LP Contract Number:  89850
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  208-80-076100
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
GENERAL SOFTWARE

DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  208-80-076482
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
MAINTENANCE AND SUPPORT

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  208-80-076145
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
SOFTWARE RELATED SERVICES
(INCLUDING TRAINING)
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  208-80-076499
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
SOFTWARE AS A SOLUTION (SAAS)

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  208-80-076498
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
APPLIANCES (AS DEFINED IN THE METHOD OF
OPERATION)
1.000 EA NET N/A
 
Vendor:  INSIGHT PUBLIC SECTOR INC Contract Number:  89853
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  208-80-076100
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
GENERAL SOFTWARE

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  208-80-076482
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
MAINTENANCE AND SUPPORT

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  208-80-076145
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
SOFTWARE RELATED SERVICES

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  208-80-076499
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
SOFTWARE AS A SOLUTION (SAAS)

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  208-80-076498
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
APPLIANCES (AS DEFINED IN THE METHOD OF
OPERATION)
1.000 EA NET N/A
 
Vendor:  PCMG INC Contract Number:  89854
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  208-80-076100
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
GENERAL SOFTWARE

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  208-80-076482
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
MAINTENANCE AND SUPPORT

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  208-80-076145
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
SOFTWARE RELATED SERVICES
(INCLUDING TRAINING)
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  208-80-076499
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
SOFTWARE AS A SOLTION (SAAS)

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  208-80-076498
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
APPLIANCES (AS DEFINED IN THE METHOD OF
OPERATION
1.000 EA NET N/A
 
Vendor:  SHI INTERNATIONAL CORP Contract Number:  89851
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  208-80-076100
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
GENERAL SOFTWARE

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  208-80-076482
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
MAINTENANCE AND SUPPORT

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  208-80-076145
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
SOFTWARE RELATED SERVICES
(INCLUDING TRAINING)
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  208-80-076499
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
SOFTWARE AS A SOLUTION (SAAS)

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  208-80-076498
[COMPUTER SOFTWARE FOR MICROCOMPUTERS,...]
 
ITEM DESCRIPTION:
APPLIANCES (AS DEFINED IN THE METHOD OF
OPERATION)
1.000 EA NET N/A


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