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Notice of Award
Term Contract(s)
 
G-8042
(RIMS) SYSTEM

Vendor Information
By Vendor
Email to GARY TERWILLIGER

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8042
Contract #: 83884
Contract Period: FROM:   05/23/13   TO:   05/23/16
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: CGI FEDERAL INC
12601 FAIR LAKES CIRCLE
SUITE 500
FAIRAX, VA 22033-4902
For Procurement Bureau Use:  
Solicitation #: 23113
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:

GARY TERWILLIGER PROCUREMENT SPECIALIST 609-292-7491
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 10/09/14

VENDOR INFORMATION
Vendor Name & Address:
CGI FEDERAL INC
12601 FAIR LAKES CIRCLE
SUITE 500
FAIRAX, VA 22033-4902
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 83884
Expiration Date: 05/23/16
Terms: NONE
Delivery: 30 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:  CGI FEDERAL INC Contract Number:  83884
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 228070 / S001
INFORMATION MGMT SYSTEMS
101 S BROAD ST 8TH FL
ROOM 805A
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  918-29-085957
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
HOURLY RATE FOR CONSULTING SERVICES FOR
FOUR(4) SR.TECH ANALYSTS- 24,960 HOURS
ONE(1) SR.BUS ANALYST- 6,240 HOURS
ONE(1) PROJECT MANAGER- 6,240 HOURS
DISCOUNT FOR EARLY PAYMENT $133,920
NUMBER OF HOURS ARE BASED ON A 3 YEAR
CONTRACT TERM.
DELIVERY: 30 DAYS ARO
37440.000 HR N/A $155.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  918-29-085957
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
AMENDMENT #1 AUTHORIZES THE ADDITION
OF 2 CONTRACTOR RESOURCES AS OUTLINED IN
CGI'S PROPOSAL DATED 9/3/13 FOR TWELVE
MONTHS. TOTAL OF 4,064 HOURS AT $155
PER HOUR.
DELIVERY: 30 DAYS ARO
4064.000 HR N/A $155.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  918-29-085957
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
AMENDMENT #2 AUTHORIZES THE ADDITION
OF 2 CONTRACTOR RESOURCES FOR AN
ADDITIONAL 12 MONTHS. A TOTAL OF 4,064
HOURS AT $155 PER HOUR.
PERIOD OF PERFORMANCE IS 10/1/14-9/30/15
DELIVERY: 30 DAYS ARO
4064.000 HR N/A $155.00000


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