EPROCUREMENT SYSTEM TRANSFORMATION

 Notice of AwardTerm Contract(s)  T-2879 EPROCUREMENT SYSTEM TRANSFORMATION Vendor Information By Vendor RFP Documents Email to JEFFREY ALEXANDER Downloadable NOA 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.   NOAs By Number NOAs By TitleSearch NOAs   Index #: T-2879 Contract #: 84203 Contract Period: FROM:  

06/25/13   TO:   06/24/23 Applicable To: SELECTED STATE AGENCIES Cooperative Purchasing: NOT APPLICABLE Vendor Name & Address: PERISCOPE HOLDINGS INC 211 EAST 7TH ST STE 1100 AUSTIN, TX 78701-3265 For Procurement Bureau Use:   Solicitation #: 22620 Bid Open Date: 09/05/12 CID #: 1040435 Commodity Code: 209-72 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: JEFFREY ALEXANDER PROCUREMENT SPECIALIST 609-292-1712 MEGAN TAGLIAFERRI PROCUREMENT SPECIALIST SUPERVISOR 609-984-9702         PUB DATE: 10/31/18 VENDOR INFORMATION Vendor Name & Address: PERISCOPE HOLDINGS INC 211 EAST 7TH ST STE 1100 AUSTIN, TX 78701-3265 Contact Person: PATRICIA STUTZ Contact Phone: 877-472-9062 Order Fax: 512-472-9504 Contract#: 84203 Expiration Date: 06/24/23 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:  PERISCOPE HOLDINGS INC Contract Number:  84203 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822050 / S001 PROCUREMENT BUREAU 33 WEST STATE ST 9TH FL PO BOX 230 TRENTON NJ 08625-0230 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  209-72-083948 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: NEW EPROCUREMENT SYSTEM (SAAS) ONE TIME DELIVERABLE - CURRENT PROGRAM ASSESSMENT 1.000 EACH N/A $90000.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  209-72-086151 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ONE TIME DELIVERABLE - BUSINESS REVIEW /CONCEPTUAL MODEL DELIVERY: 30 DAYS ARO 1.000 EACH N/A $120000.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00003 COMM CODE:  209-72-086152 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ONE TIME DELIVERABLE - BUSINESS TRANSFORMATION PLAN DELIVERY: 30 DAYS ARO 1.000 EACH N/A $66000.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00004 COMM CODE:  209-72-086153 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ONE TIME DELIVERABLE - DATA MIGRATION DELIVERY: 30 DAYS ARO 1.000 EACH N/A $330000.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00005 COMM CODE:  209-72-086154 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ONE TIME DELIVERABLE - USER TRAINING DELIVERY: 30 DAYS ARO 1.000 EACH N/A $180000.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00006 COMM CODE:  209-72-086155 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ONE TIME DELIVERABLE - VENDOR TRAINING DELIVERY: 30 DAYS ARO 1.000 EACH N/A $25000.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00007 COMM CODE:  209-72-086156 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ONE TIME DELIVERABLE - SETUP TWO DEDICATED POINT TO POINT SECURE CIRCUITS DELIVERY: 30 DAYS ARO 1.000 EACH N/A $22050.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00008 COMM CODE:  209-72-086157 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ACTIVITY CLUSTER - VENDOR REGISTRATION (INCLUDES SERVICES AND 1ST YEAR SAAS FEES) DELIVERY: 30 DAYS ARO 1.000 EACH N/A $162460.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00009 COMM CODE:  209-72-086158 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ACTIVITY CLUSTER - SOLICITATION (INCLUDES SERVICES AND 1/3 OF 1ST YEAR SAAS FEES FOR BUYSPEED SOURCING) DELIVERY: 30 DAYS ARO 1.000 EACH N/A $265815.67000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00010 COMM CODE:  209-72-086159 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ACTIVITY CLUSTER - CONTRACT/PURCHASE (INCLUDES SERVICES AND 1/3 OF 1ST YEAR SAAS FEES FOR BUYSPEED SOURCING) DELIVERY: 30 DAYS ARO 1.000 EACH N/A $383504.67000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00011 COMM CODE:  209-72-086160 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ACTIVITY CLUSTER - CONTRACT MANAGEMENT LIFE CYCLE (INCLUDES SERVICES AND 1/3 OF 1ST YEAR SAAS FEES FOR BUYSPEED SOURCING) DELIVERY: 30 DAYS ARO 1.000 EACH N/A $265815.67000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00012 COMM CODE:  209-72-086161 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ACTIVITY CLUSTER - REQUISITION/PURCHASE ORDER WITH E-CATALOGUE (INCLUDES SERVICES AND 1/4 OF 1ST YEAR SAAS FEES FOR BUYSPEED EPROCUREMENT) DELIVERY: 30 DAYS ARO 1.000 EACH N/A $531173.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00013 COMM CODE:  209-72-086162 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ACTIVITY CLUSTER - RECEIPT/CONFIRMATION (INCLUDES SERVICES AND 1/4 OF 1ST YEAR SAAS FEES FOR BUYSPEED EPROCUREMENT) DELIVERY: 30 DAYS ARO 1.000 EACH N/A $256564.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00014 COMM CODE:  209-72-086163 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ACTIVITY CLUSTER - INVOICE PAYMENT (INCLUDES SERVICES AND 1/4 OF 1ST YEAR SAAS FEES FOR BUYSPEED EPROCUREMENT) DELIVERY: 30 DAYS ARO 1.000 EACH N/A $335024.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00015 COMM CODE:  209-72-086164 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ACTIVITY CLUSTER - INVENTORY MANAGEMENT (INCLUDES SERVICES AND 1/4 OF 1ST YEAR SAAS FEES FOR BUYSPEED EPROCUREMENT) DELIVERY: 30 DAYS ARO 1.000 EACH N/A $217335.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00016 COMM CODE:  209-72-086165 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: SPECIALIZED PROCUREMENT WORK FLOWS - WAIVER, DIRECT PURCHASE AUTHORIZATION, IT PROCUREMENT AND NAICS SUPPORT DELIVERY: 30 DAYS ARO 1.000 EACH N/A NO CHARGE LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00017 COMM CODE:  209-72-086166 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: NJ PORTAL SINGLE SIGNON INTERFACE DELIVERY: 30 DAYS ARO 1.000 EACH N/A $125000.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00018 COMM CODE:  209-72-086167 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: SYSTEM PROCESS INTERFACE DEVELOPMENT PER ATTACHMENT 5 DELIVERY: 30 DAYS ARO 1.000 EACH N/A $252000.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00019 COMM CODE:  209-72-086168 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: POST IMPLEMENTATION PHASE FINAL REPORT DELIVERY: 30 DAYS ARO 1.000 EACH N/A $15000.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00020 COMM CODE:  209-72-086170 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: HOSTING CHARGE FOR REQUISITION, PURCHASE ORDER AND WORKFLOWS FOR EACH CONTRACT YEAR 2 THROUGH 10 DELIVERY: 30 DAYS ARO 1.000 YEAR N/A $555500.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00021 COMM CODE:  209-72-086171 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: HOSTING CHARGE FOR VENDOR REGISTRATION FOR EACH CONTRACT YEAR 2 THROUGH 10 DELIVERY: 30 DAYS ARO 1.000 YEAR N/A $84000.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00022 COMM CODE:  209-72-086172 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: HOSTING CHARGE FOR SOURCING FOR EACH CONTRACT YEAR 2 THROUGH 10 DELIVERY: 30 DAYS ARO 1.000 YEAR N/A $209000.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00023 COMM CODE:  209-72-086173 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: ENABLEMENT AND ONGOING MAINTENANCE FOR NJ SUPPLIER CATALOGS FOR EACH CONTRACT YEAR 2 THROUGH 10 DELIVERY: 30 DAYS ARO 1.000 YEAR N/A NO CHARGE LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00024 COMM CODE:  209-72-086174 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: TWO DEDICATED POINT TO POINT SECURE CIRCUITS FOR EACH CONTRACT YEAR 2 THROUGH 10 DELIVERY: 30 DAYS ARO 1.000 YEAR N/A $19080.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00025 COMM CODE:  209-72-086169 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: CUSTOMER SUPPORT FOR EACH CONTRACT YEAR 1 THROUGH 10 DELIVERY: 30 DAYS ARO 1.000 YEAR N/A NO CHARGE LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00026 COMM CODE:  209-72-086175 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: CUSTOMIZATION SUPPORT: HOURLY RATE FOR A BUSINESS ANALYST, PROGRAMMER, DATABASE ARCHITECT, NETWORK ARCHITECT AND PROJECT MANAGER FOR YEARS 1 -10. SEE ATTACHED PRICE SHEET FOR HOURLY RATE. DELIVERY: 30 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00027 COMM CODE:  209-72-086175 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: PER AMENDMENT #1:SERVICES TO (1)DEVELOP TEST, AND DEPLOY A SELF-AUTHENTICATION SERVICE FOR NEW NJSTART USERS AND (2) ESTABLISH AND TEST AN INTERNET PROTOCOL TUNNEL (IPSEC) TO FACILITATE BACKUP COMMUNICATIONS BETWEEN INTERNAL STATE SYSTEMS AND NJSTART. DELIVERY: 30 DAYS ARO 1.000 TASK N/A $58120.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00028 COMM CODE:  209-72-086175 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: AMENDMENT #2 PROVIDES FOR ADDITIONAL NJSTART FUNCTIONALITY. SPECIFICALLY, AN ESTIMATED VALUE FIELD AND VENDOR SEARCH UTILITY BE DEVELOPED, TESTED AND PUT INTO PRODUCTION. 1.000 EA N/A $21640.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00029 COMM CODE:  209-72-086175 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: LOAD UP TO 50,000 DOCUMENT ATTAHCMENT FILES FROM LEGACY SYSTEM TO REPLACEMENT SYSTEM. AMENDMENT 8. 1.000 TASK N/A $27790.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00030 COMM CODE:  209-72-086175 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: CUSTOMIZATION OF REQUISITION AND PO PRINT FORMS CHANGE ORDER 6 1.000 TASK N/A $4660.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00031 COMM CODE:  209-72-086175 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: CUSTOMIZATION: TO MANAGE DATA BETWEEN NJCFS AND NJSTART CHANGE ORDER 7 1.000 TASK N/A $39350.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00032 COMM CODE:  209-72-086175 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: TRIRIGA INTERFACE 1.000 TASK N/A $178060.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00033 COMM CODE:  209-72-086175 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: VERSION 14.0 1.000 TASK N/A $151610.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00034 COMM CODE:  209-72-086175 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: CUSTOM INTERFACE ANNUAL MAINTENANCE 1.000 YEAR N/A $70000.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00035 COMM CODE:  209-72-086175 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: NJCFS DATA WAREHOUSE 1.000 TASK N/A $25000.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00036 COMM CODE:  209-72-086175 [COMPUTER SOFTWARE FOR MAINFRAMES AND...]   ITEM DESCRIPTION: MONTHLY PROJECT MANAGEMENT FEE V14 6.000 TASK N/A $4800.00000 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.