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ENERGY SOLVE LLC
ONE EXECUTIVE DR/STE 401
SOMERSET, NJ 08873
For Procurement Bureau Use:
Solicitation #:
20572
Bid Open Date:
12/05/08
CID #:
1036708
Commodity Code:
918-41
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).
*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:
In the event of an emergency, contact the following in the order listed:
BARBARA DOMBROSKI
PROCUREMENT SPECIALIST
609-292-4752
FRANK KUZNIACKI
PROCUREMENT SPECIALIST SUPERVISOR
609-292-1712
LISA DUBOIS
ASSISTANT DIRECTOR
609-292-6817
PUB DATE:
03/07/13
VENDOR INFORMATION
Vendor Name & Address:
ENERGY SOLVE LLC
ONE EXECUTIVE DR/STE 401
SOMERSET, NJ 08873
Contact Person:
PAUL KELLY
Contact Phone:
732-748-4271
Order Fax:
732-748-9640
Contract#:
73693
Expiration Date:
03/08/14
Terms:
NONE
Delivery:
SPECIFIED ELSEWHERE
Small Business Enterprise:
NO
Minority Business Enterprise:
NO
Women Business Enterprise:
NO
Cooperative Purchasing *:
YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
THIS CONTRACT HAS BEEN EXTENDED FOR A PERIOD OF ONE YEAR
COMMENCING ON MARCH 9, 2013 AND TERMINATING ON MARCH 8, 2014.
CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:
ENERGY SOLVE LLC
Contract Number:
73693
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822000 / S001
NJ FEDERAL LIAISON OFFICE
444 NO CAPITOL ST NW
SUITE 201
WASHINGTON DC 20001
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
918-41-073620
[CONSULTING SERVICES]
ITEM DESCRIPTION:
UTILITY COMPANY ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
UP TO 10,000 ACCOUNTS
SHIP TO: 949400 / S001
PROPERTY RENTALS, ETC.
PROPERTY RENTAL/INSURANCE/OTHER SVS
PO BOX 211
TRENTON NJ 08625-0211
1.000
EACH
N/A
$6.30000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00003
COMM CODE:
918-41-073620
[CONSULTING SERVICES]
ITEM DESCRIPTION:
TPS ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
UP TO 10,000 ACCOUNTS
SHIP TO: 949400 / S001
PROPERTY RENTALS, ETC.
PROPERTY RENTAL/INSURANCE/OTHER SVS
PO BOX 211
TRENTON NJ 08625-0211
1.000
EACH
N/A
$5.70000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00006
COMM CODE:
918-41-073620
[CONSULTING SERVICES]
ITEM DESCRIPTION:
FIXED FIRM PRICE FOR SERVICES FOR ENERGY
STAR PORTFOLIO MANAGER ENERGY ACCOUNTS;
(PRICE PER BUILDING PER MONTH)
SHIP TO: 949400 / S001
PROPERTY RENTALS, ETC.
PROPERTY RENTAL/INSURANCE/OTHER SVS
PO BOX 211
TRENTON NJ 08625-0211
3600.000
EACH
N/A
$5.75000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00007
COMM CODE:
918-41-073620
[CONSULTING SERVICES]
ITEM DESCRIPTION:
THIS LINE IS PROVIDED TO ALLOW THE STATE
TO TRANSFER UTILITY BILL PAYMENTS TO
ENERGYSOLVE. ENERGYSOLVE IN TURN WILL
USE THESE FUNDS TO PAY THE STATE'S
BILLS.
SHIP TO: 949400 / S001
PROPERTY RENTALS, ETC.
PROPERTY RENTAL/INSURANCE/OTHER SVS
PO BOX 211
TRENTON NJ 08625-0211
1.000
EACH
NET
N/A
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00012
COMM CODE:
918-41-073620
[CONSULTING SERVICES]
ITEM DESCRIPTION:
UTILITY COMPANY ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
10,001 TO 20,000 ACCOUNTS
DELIVERY: 1 DAYS ARO
1.000
EACH
N/A
$6.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00013
COMM CODE:
918-41-073620
[CONSULTING SERVICES]
ITEM DESCRIPTION:
TPS ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
10,001 TO 20,000 ACCOUNTS
1.000
EACH
N/A
$5.40000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00014
COMM CODE:
918-41-073620
[CONSULTING SERVICES]
ITEM DESCRIPTION:
UTILITY COMPANY ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
20,001 TO 30,000 ACCOUNTS
1.000
EACH
N/A
$5.70000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00015
COMM CODE:
918-41-073620
[CONSULTING SERVICES]
ITEM DESCRIPTION:
TPS ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
20,001 TO 30,000 ACCOUNTS
1.000
EACH
N/A
$5.15000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00016
COMM CODE:
918-41-073620
[CONSULTING SERVICES]
ITEM DESCRIPTION:
UTILITY COMPANY ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
30,001 TO 40,000 ACCOUNTS
1.000
EACH
N/A
$5.40000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00017
COMM CODE:
918-41-073620
[CONSULTING SERVICES]
ITEM DESCRIPTION:
TPS ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
30,001 TO 40,000
1.000
EACH
N/A
$4.90000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00018
COMM CODE:
918-41-073620
[CONSULTING SERVICES]
ITEM DESCRIPTION:
UTILITY COMPANY ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
40,001 AND ABOVE ACCOUNTS
1.000
EACH
N/A
$5.15000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00019
COMM CODE:
918-41-073620
[CONSULTING SERVICES]
ITEM DESCRIPTION:
TPS ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
40,001 AND ABOVE ACCOUNTS
1.000
EACH
N/A
$4.65000
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
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