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Notice of Award
Term Contract(s)
 
G-0675
LOCK.HARDWR&LOCKSM SVS(CAP SVS

Vendor Information
By Vendor
Email to JENNIFER LOUGHRAN

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-0675
Contract #: 44572
Contract Period: FROM:   03/01/18   TO:   02/28/21
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: HOGAN SECURITY GROUP LLC
1577 REED ROAD
PENNINGTON, NJ 08534
For Procurement Bureau Use:  
Solicitation #: 24554
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).

In the event of an emergency, contact the following in the order listed:

JENNIFER LOUGHRAN PROCUREMENT SPECIALIST 609-943-4634
KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-292-0177
     
  PUB DATE: 10/31/19

VENDOR INFORMATION
Vendor Name & Address:
HOGAN SECURITY GROUP LLC
1577 REED ROAD
PENNINGTON, NJ 08534
Contact Person: DANIEL HOGAN
Contact Phone: 609-737-8100
Order Fax: 000-000-0000
Contract#: 44572
Expiration Date: 02/28/21
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: YES
Women Business Enterprise: YES
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  HOGAN SECURITY GROUP LLC Contract Number:  44572
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  910-48-076268
[BUILDING MAINTENANCE, INSTALLATION AND...]
 
ITEM DESCRIPTION:
CARPENTER / STANDARD NON-EMERGENCY:


UP-CHARGE OVER PREVAILING WAGE RATE TO
COMPLETE THE SERVICES IDENTIFIED IN
SECTION 3.0 OF THE BID SOLICITATION
{RFP}.
YEAR ONE (1)THROUGH YEAR THREE (3)
STATEWIDE
DELIVERY: 30 DAYS ARO
1.000 HOUR 5.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  910-48-076268
[BUILDING MAINTENANCE, INSTALLATION AND...]
 
ITEM DESCRIPTION:
CARPENTER / STANDARD EMERGENCY:


UP-CHARGE OVER PREVAILING WAGE RATE TO
COMPLETE THE SERVICES IDENTIFIED IN
SECTION 3.0 OF THE BID SOLICITATION
{RFP}.

YEAR ONE (1) THROUGH YEAR THREE (3)
DELIVERY: 30 DAYS ARO
1.000 HOUR 5.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  910-48-076268
[BUILDING MAINTENANCE, INSTALLATION AND...]
 
ITEM DESCRIPTION:
CARPENTER / OVERTIME NON-EMERGENCY:


UP-CHARGE OVER PREVAILING WAGE RATE TO
COMPLETE THE SERVICES IDENTIFIED IN
SECTION 3.0 OF THE BID SOLICITATION
{RFP}.

YEAR ONE (1) THROUGH YEAR THREE (3)
DELIVERY: 30 DAYS ARO
1.000 HOUR 5.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  910-48-076268
[BUILDING MAINTENANCE, INSTALLATION AND...]
 
ITEM DESCRIPTION:
CARPENTER / OVERTIME EMERGENCY:


UP-CHARGE OVER PREVAILING WAGE RATE TO
COMPLETE THE SERVICES IDENTIFIED IN
SECTION 3.0 OF THE BID SOLICITATION
{RFP}.

YEAR ONE (1) THROUGH YEAR THREE (3)
DELIVERY: 30 DAYS ARO
1.000 HOUR 5.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  910-48-076268
[BUILDING MAINTENANCE, INSTALLATION AND...]
 
ITEM DESCRIPTION:
ELECTRICIAN / STANDARD NON-EMERGENCY:


UP-CHARGE OVER PREVAILING WAGE RATE TO
COMPLETE THE SERVICES IDENTIFIED IN
SECTION 3.0 OF THE BID SOLICITATION
{RFP}.

YEAR ONE (1) THROUGH YEAR THREE (3)
DELIVERY: 30 DAYS ARO
1.000 HOUR 5.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  910-48-076268
[BUILDING MAINTENANCE, INSTALLATION AND...]
 
ITEM DESCRIPTION:
ELECTRICIAN / STANDARD EMERGENCY:


UP-CHARGE OVER PREVAILING WAGE RATE TO
COMPLETE THE SERVICES IDENTIFIED IN
SECTION 3.0 OF THE BID SOLICITATION
{RFP}.

YEAR ONE (1) THROUGH YEAR THREE (3)
DELIVERY: 30 DAYS ARO
1.000 HOUR 5.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  910-48-076268
[BUILDING MAINTENANCE, INSTALLATION AND...]
 
ITEM DESCRIPTION:
ELECTRICIAN / OVERTIME NON-EMERGENCY:


UP-CHARGE OVER PREVAILING WAGE RATE TO
COMPLETE THE SERVICES IDENTIFIED IN
SECTION 3.0 OF THE BID SOLICITATION
{RFP}.

YEAR ONE (1) THROUGH YEAR THREE (3)
DELIVERY: 30 DAYS ARO
1.000 HOUR 5.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  910-48-076268
[BUILDING MAINTENANCE, INSTALLATION AND...]
 
ITEM DESCRIPTION:
ELECTRICIAN / OVERTIME EMERGENCY:


UP-CHARGE OVER PREVAILING WAGE RATE TO
COMPLETE THE SERVICES IDENTIFIED IN
SECTION 3.0 OF THE BID SOLICITATION
{RFP}.

YEAR ONE (1) THROUGH YEAR THREE (3)
DELIVERY: 30 DAYS ARO
1.000 HOUR 5.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  910-48-076268
[BUILDING MAINTENANCE, INSTALLATION AND...]
 
ITEM DESCRIPTION:
SUPPLIES AND PARTS
PERCENTAGE MARK-UP (REFERENCE BID
SOLICITATION {RFP} SECTION 3.7
DELIVERY: 30 DAYS ARO
1.000 EACH 5.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  910-48-076267
[BUILDING MAINTENANCE, INSTALLATION AND...]
 
ITEM DESCRIPTION:
KEY STAMPING SERVICE PER KEY / NO COST
DELIVERY: 30 DAYS ARO
. KEY STAMPING SERVICE PER KEY / NO COST
1.000 EACH NET N/A


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