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Notice of Award
Term Contract(s)
 
G-1009
NJ DISTRIBUTIVE ENERGY, BPU

Vendor Information
By Vendor
Email to ROY HAMBRECHT

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-1009
Contract #: 84649
Contract Period: FROM:   08/02/13   TO:   08/01/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: MCKINSEY & COMPANY INC
1200 19TH STREET N W
SUITE 1100
WASHINGTON, DC 20036
For Procurement Bureau Use:  
Solicitation #: 23231
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:

ROY HAMBRECHT PROCUREMENT SPECIALIST 609-292-3689
JONATHAN WALLACE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2976
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 03/05/14

VENDOR INFORMATION
Vendor Name & Address:
MCKINSEY & COMPANY INC
1200 19TH STREET N W
SUITE 1100
WASHINGTON, DC 20036
Contact Person: CHUCK SELF
Contact Phone: 202-662-3183
Order Fax: 000-000-0000
Contract#: 84649
Expiration Date: 08/01/14
Terms: NONE
Delivery: 180 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:  MCKINSEY & COMPANY INC Contract Number:  84649
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822014 / S004
CLEAN ENERGY PROGRAM
50 WEST STATE ST-8TH FL
PO BOX 211
TRENTON NJ 08625-0211
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
NEW JERSEY DISTRIBUTIVE ENERGY RESOURCES
BOARD OF PUBLIC UTILITIES

REPORT ON POLICY AND PROGRAM OPTIONS
FOR STATEWIDE DEPLOYMENT OF DER AND
MICROGRIDS (RFQ SECTION 3.3.1)

SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 TASK N/A $408951.21000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
NEW JERSEY DISTRIBUTIVE ENERGY RESOURCES
BOARD OF PUBLIC UTILITIES

REPORT ON LEVERAGING OF EXISTING STATE
INCENTIVES FOR STATEWIDE DEPLOYMENT OF
DER AND MICROGRIDS (RFQ SECTION 3.3.2)

SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 TASK N/A $497727.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
NEW JERSEY DISTRIBUTIVE ENERGY RESOURCES
BOARD OF PUBLIC UTILITIES

REPORT ON DISASTER PREPAREDNESS AND
RESILIENCY THROUGH STATEWIDE DEPLOYMENT
OF DER AND MICROGRIDS-RFQ SECTION 3.3.3
SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 TASK N/A $497727.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
NEW JERSEY DISTRIBUTIVE ENERGY RESOURCES
BOARD OF PUBLIC UTILITIES

MICROGRID FOR STATEWIDE DEPLOYMENT OF
DER AND MICROGRIDS (RFQ SECTION 3.3.4)

SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 TASK N/A $351313.32000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
NEW JERSEY DISTRIBUTIVE ENERGY RESOURCES
BOARD OF PUBLIC UTILITIES

REPORT ON FINANCIAL & INCENTIVE
STRATEGIES FOR STATEWIDE DEPLOYMENT OF
DER AND MICROGRIDS (RFQ SECTION 3.3.5)

SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 TASK N/A $292829.26000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
NEW JERSEY DISTRIBUTIVE ENERGY RESOURCES
BOARD OF PUBLIC UTILITIES

TEAM A COMPOSITION
MOBIS WEEKLY RATE
SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 WEEK N/A $116121.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
NEW JERSEY DISTRIBUTIVE ENERGY RESOURCES
BOARD OF PUBLIC UTILITIES

TEAM B COMPOSITION
MOBIS WEEKLY RATE
SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 WEEK N/A $145414.63000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
NEW JERSEY DISTRIBUTIVE ENERGY RESOURCES
BOARD OF PUBLIC UTILITIES

TEAM C COMPOSITION
MOBIS WEEKLY RATE
SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 WEEK N/A $175656.66000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
NEW JERSEY DISTRIBUTIVE ENERGY RESOURCES
BOARD OF PUBLIC UTILITIES

TEAM D COMPOSITION
MOBIS WEEKLY RATE
SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 WEEK N/A $50187.62000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PASS THROUGH PRICE LINE FOR TRAVEL AND
REIMBURSEMENTS
SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 WEEK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
UPDATED ACTION PLAN
HUD WAIVERS AND RESPONSES
SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 WEEK N/A $116121.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
MAP OF FUDERAL AND STATE FUNDING SOURCES
AVAILABLE TO FUND E.R. BANK
SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 WEEK N/A $116121.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
REVIEW AND RECOMMENDATIONS ON DER
TECHNOLOGIES AND SOLUTIONS TO MEET NJ
STATE NEEDS.
SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 WEEK N/A $116121.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
DEFINED 3-4 ARCHETYPES / PRELIMINARY
DESIGN OF POTENTIAL SCHEMATICS FOR BANK
SUPPORT FOR APPLICATIONS FOR ARA FUNDS
FOR THE ENERGY RESILIENCY BANK.
SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 WEEK N/A $232243.91000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  918-41-086246
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
SYNTHESIZED AND EXPANDED FACT BASE ON
STATE OF DEP IN NJ, IDENTIFYING AND
SEGMENTING STATE NEEDS FOR CRITICAL
FACILITIES.
SHIP TO: 228022 / S001
SANDY RECOVERY DIVISION
FISCAL/PROCURMENT OFFICE
101 SOUTH BROAD ST 8TH FL
PO BOX 800 ROOM 813
TRENTON NJ 08625-0800
1.000 WEEK N/A $116121.95000


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