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Email to MARK GILBERT

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-2238
Contract #:	82256
Contract Period:	FROM:   09/01/12   TO:   08/31/17
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	LEGATUS SOLUTIONS CORPORATION 12703 POND CREST LANE HERNDON, VA 20171-1926
For Procurement Bureau Use:
Solicitation #:	22065
Bid Open Date:	03/16/12
CID #:	1039373
Commodity Code:	920-64
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:

MARK GILBERT	PROCUREMENT SPECIALIST	609-292-6648
MARIANNE BIXLER	PROCUREMENT SPECIALIST SUPERVISOR	609-292-2194
KEVIN MOORE	ASSISTANT DIRECTOR	609-984-0756
	PUB DATE:	05/03/13

VENDOR INFORMATION
Vendor Name & Address:	LEGATUS SOLUTIONS CORPORATION 12703 POND CREST LANE HERNDON, VA 20171-1926
Contact Person:	WILLIAM J CURRY
Contact Phone:	703-304-1340
Order Fax:	815-572-8627
Contract#:	82256
Expiration Date:	08/31/17
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:  LEGATUS SOLUTIONS CORPORATION		Contract Number:  82256
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 786400 / S282 NJ MVC TRENTON OFFICE COMPLEX(TOC) 225 EAST STATE STATE TRENTON NJ 08666
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-64-061675 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: IRP - ALL INCLUSIVE FIRM FIXED PRICE TO PROVIDE MANITENANCE AND TO OPERATE IN ACCORDANCE WITH THE TECHNICAL REQUIREMENTS LISTED IN SECTION 3.1 AND 3.1.2 OF THE RFP.	4.000	QTR	N/A	$49494.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-64-061676 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: IRP - ALL INCLUSIVE FIRM FIXED PRICING FOR INTERFACE WITH MATRIX SYSTEM IN ACCORDANCE WITH RFP SECTION 3.1.3, ENHANCHEMENTS, ITEM #1.	1.000	TASK	N/A	$42000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-64-061677 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: IRP - OW/OD MVC ALL-INCLUSIVE, FULLY LOADED, FIRM FIXED PRICE TO PROVIDE TASK THREE (3) PER RFP SECTION 3.10.3 - PROGRAMMING	1.000	TASK	N/A	$131504.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  920-64-061678 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: IRP - OW/OD MVC ALL-INCLUSIVE, FULLY LOADED, FIRM FIXED PRICE TO PROVIDE TASK FOUR (4) PER RFP SECTION 3.10.4 - DATA CONVERSION	1.000	TASK	N/A	$389584.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  920-64-061687 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: IFTA ADDITIONAL PROJECT HOURS: PROJECT MANAGER (220 HOURS @ $176.00 PER HOUR = $ 38, 720.00)	220.000	HOUR	N/A	$176.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  920-64-085693 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: IFTA ADDITIONAL PROJECT HOURS: PROJECT MANAGER (CLIENT SITE) (144 HOURS @ $216.00 PER HOUR = $ 31, 104.00)	144.000	HOUR	N/A	$216.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  920-64-085694 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: IFTA ADDITIONAL PROJECT HOURS: PRINCIPAL ANALYST (160 HOURS @ $124.00 PER HOUR = $ 19,840.00)	160.000	HOUR	N/A	$124.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  920-64-085695 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: IFTA ADDITIONAL PROJECT HOURS: PRINCIPAL ANALSYST (CLIENT SITE) (88 HOURS @ $164.00 PER HOUR = $ 14, 432.00)	88.000	HOUR	N/A	$164.00000

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.