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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-2832
Contract #:	81052
Contract Period:	FROM:   03/01/12   TO:   03/31/15
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	ATC GHC JOINT VENTURE LLC 2553 DULLES VIEW SUITE 300 HERNDON, VA 20171
For Procurement Bureau Use:
Solicitation #:	22267
Bid Open Date:	10/26/11
CID #:	1039814
Commodity Code:	918-81
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).

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:	09/17/12

VENDOR INFORMATION
Vendor Name & Address:	ATC GHC JOINT VENTURE LLC 2553 DULLES VIEW SUITE 300 HERNDON, VA 20171
Contact Person:	BILL CARUTHERS
Contact Phone:	703-430-7500
Order Fax:	703-430-1683
Contract#:	81052
Expiration Date:	03/31/15
Terms:	NONE
Delivery:	120 DAYS ARO
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:  ATC GHC JOINT VENTURE LLC		Contract Number:  81052
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 661005 / S001 OFF HOMELAND SEC & PREPAREDNESS 1200 NEGRON DR HAMILTON NJ 08690-0000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  918-81-082209 [CONSULTING SERVICES]   ITEM DESCRIPTION: TASK 1: STRATEGIC IMPLEMENTATION REPORT PORT RESILIENCY AND RECOVERY	1.000	EA	N/A	$145692.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  918-81-082210 [CONSULTING SERVICES]   ITEM DESCRIPTION: TASK 2: DATA COLLECTION; PORT RESILIENCY RECOVERY, AND RESUMPTION OF TRADE	1.000	EA	N/A	$619115.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  918-81-082211 [CONSULTING SERVICES]   ITEM DESCRIPTION: TASK #3: RTO AND ECN REPORT; PORT RESILIENCY, RECOVERY AND TRADE RESUMPTION	1.000	EA	N/A	$328380.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  918-81-082212 [CONSULTING SERVICES]   ITEM DESCRIPTION: TASK #4: RECOVERY & RESUMPTION OF TRADE PLAN; PORT RESILIENCY, RECOVERY AND RESUMPTION OF TRADE	1.000	EA	N/A	$404680.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  918-81-082213 [CONSULTING SERVICES]   ITEM DESCRIPTION: TASK #5: DECISION SUPPORT TOOL ("DST") UTILIZATION; PORT RESILIENCY, RECOVERY AND RESUMPTION OF TRADE	1.000	EA	N/A	$257832.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  918-81-082214 [CONSULTING SERVICES]   ITEM DESCRIPTION: TASK #6: RESILIENCY OPPORTUNITIES; PORT RESILIENCY, RECOVERY, AND TRADE RESUMPTION	1.000	EA	N/A	$158520.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  918-81-083859 [CONSULTING SERVICES]   ITEM DESCRIPTION: EXPANDED SCOPE: SIR - NORTHERN NJ UASI STRATEGIC IMPLEMENTATION REPORT DELIVERY: 120 DAYS ARO	1.000	EA	N/A	$13020.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  918-81-083860 [CONSULTING SERVICES]   ITEM DESCRIPTION: EXPANDED SCOPE: FACILITY DATA COLLECTION NORTHERN NJ UASI DELIVERY: 120 DAYS ARO	1.000	EA	N/A	$284380.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  918-81-083861 [CONSULTING SERVICES]   ITEM DESCRIPTION: EXPANDED SCOPE: RTO & ECN REPORT NORTHERN NJ UASI DELIVERY: 120 DAYS ARO	1.000	EA	N/A	$23096.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  918-81-083862 [CONSULTING SERVICES]   ITEM DESCRIPTION: EXPANDED SCOPE: RECOVERY / RESUMPTION OF TRADE PLAN; NORTHERN NJ UASI DELIVERY: 120 DAYS ARO	1.000	EA	N/A	$61181.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  918-81-083863 [CONSULTING SERVICES]   ITEM DESCRIPTION: EXPANDED SCOPE: DST UTILIZATION NORTHERN NJ UASI DELIVERY: 120 DAYS ARO	1.000	EA	N/A	$5562.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  918-81-083864 [CONSULTING SERVICES]   ITEM DESCRIPTION: EXPANDED SCOPE: RESILIENCY OPPORTUNITIES NORTHERN NJ UASI DELIVERY: 120 DAYS ARO	1.000	EA	N/A	$124660.00000

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.