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Email to JONATHAN WALLACE

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

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Index #:	T-2806
Contract #:	79927
Contract Period:	FROM:   09/09/11   TO:   09/08/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	EASTERN RESEARCH GROUP INC 110 HARTWELL AVE LEXINGTON, MA 02421
For Procurement Bureau Use:
Solicitation #:	22086
Bid Open Date:	07/13/11
CID #:	1039399
Commodity Code:	918-96
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:

JONATHAN WALLACE	PROCUREMENT SPECIALIST	609-341-2976
	PUB DATE:	09/17/12

VENDOR INFORMATION
Vendor Name & Address:	EASTERN RESEARCH GROUP INC 110 HARTWELL AVE LEXINGTON, MA 02421
Contact Person:	SANDEEP KISHAN
Contact Phone:	512-407-1830
Order Fax:	000-000-0000
Contract#:	79927
Expiration Date:	09/08/14
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:  EASTERN RESEARCH GROUP INC		Contract Number:  79927
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:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: DEVELOPMENT OF AS-IS ASSESSMENT RESEARCH PLAN AND STAKEHOLDER PLAN & RESEARCH (RFP SECTION 3.2.1 - 3.2.2)	1.000	TASK	N/A	$156670.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: AS-IS ASSESSMENT AND ALTERNATIVES & OPTIONS REPORT (RFP SECTION 3.2.3 - 3.2.4)	1.000	TASK	N/A	$349064.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: INTERIM REPORT AND REVIEW (RFP SECTION 3.2.5 - 3.2.5.1)	1.000	TASK	N/A	$245370.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: FINAL REPORT (RFP SECTION 3.2.6)	1.000	TASK	N/A	$66436.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: TRANSITION PLAN (RFP SECTION 3.2.6.1)	1.000	TASK	N/A	$24116.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: CREATE RFP FOR NGCONTRACTOR (RFP SECTION 3.3.2)	1.000	TASK	N/A	$284837.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: ASSIST IN EVALUATION OF RESPONSES TO NGCONTRACTOR RFP (RFP SECTION 3.3.4)	1.000	EACH	N/A	$43705.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: NGSYSTEM PROJECT IMPLEMENTATION PLAN (RFP SECTION 3.4.1 - 3.4.1.1)	1.000	TASK	N/A	$760430.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: CENTRALIZED FACILITY RETROFIT OPTION 1 (RFP SECTION 3.4.2 TASKS 1-35)	1.000	TASK	N/A	$254341.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: CENTRALIZED FACILITY RETROFIT OPTION 2 (RFP SECTION 3.4.2 TASK 36)	1.000	TASK	N/A	$83448.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: DECENTRALIZED FACILITIES (RFP SECTION 3.4.3)	1.000	TASK	N/A	$101970.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: NGSYSTEM HARDWARE ACCEPTANCE TESTING (RFP SECTION 3.4.4)	1.000	TASK	N/A	$212721.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: NGSYSTEM IT VALIDATION, VERIFICATION AND TESTING (RFP SECTION 3.4.5 - 3.4.5.4)	1.000	TASK	N/A	$720441.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  918-96-081700 [CONSULTING SERVICES]   ITEM DESCRIPTION: MONITORING OF PUBLIC EDUCATION AND AWARENESS CAMPAIGN (RFP SECTION 3.5.3)	1.000	TASK	N/A	$73397.00000

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.