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Term Contract(s)
 
T-2412
MANAGEMENT CONSULTING: PROGRAM
COORDINATOR, NJ CLEAN ENERGY PROGRAM

Vendor Information
By Vendor
RFP Documents
Email to ROY HAMBRECHT

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2412
Contract #: 68922
Contract Period: FROM:   07/11/07   TO:   06/30/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: APPLIED ENERGY GROUP INC
317 GEORGE STREET
SUITE 305
NEW BRUNSWICK, NJ 08901
For Procurement Bureau Use:  
Solicitation #: 38468
Bid Open Date: 03/20/07
CID #: 1032194
Commodity Code: 918-75
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:

ROY HAMBRECHT PROCUREMENT SPECIALIST 609-292-3689
JONATHAN WALLACE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2976
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 07/25/14

VENDOR INFORMATION
Vendor Name & Address:
APPLIED ENERGY GROUP INC
317 GEORGE STREET
SUITE 305
NEW BRUNSWICK, NJ 08901
Contact Person: MICHAEL MARKS
Contact Phone: 631-434-1414
Order Fax: 631-434-1212
Contract#: 68922
Expiration Date: 06/30/15
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:  APPLIED ENERGY GROUP INC Contract Number:  68922
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822014 / S007
CLEAN ENERGY PROGRAM
44 S.CLINTON AVE 7TH FL
PO BOX 350
TRENTON NJ 08625-0350
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  918-75-060623
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ATTENDANCE, DISCUSSIONS, SUPPORT
AND DELIVERY OF MINUTES FOR AD HOC
MEETINGS AND MONTHLY MEETINGS.
MEETINGS ESTIMATED TO TAKE HALF A DAY.
PRICE PER MEETING. IN ACCORDANCE WITH
SECTION 3.2.1.2 AND 3.2.1.3. INCLUDES
PREPARATION OF IMS UPDATES, SEE SECTION
3.6.1.5
24.000 EACH N/A $1275.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  918-75-060623
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
BIWEEKLY REVIEW OF REBATE AND INCENTIVE
PAYMENT REQUEST PROCESSING SUBMITTED BY
MARKET MANAGERS AND THE EDA GRANTS.
PRICE PER BIWEEKLY REVIEW AND
RECOMMENDATION FOR PAYMENT TO BPU
CONTRACT MANAGER IN ACCORDANCE WITH
SECTION 3.2.2.1
26.000 EACH N/A $1230.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  918-75-060623
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ADVERTISING AND MARKETING COORDINATION
IN ACCORDANCE WITH SECTION 3.3.1. PRICE
PER MONTH. ANTICIPATE ONE ADVERTISING/
MARKETING COORDINATOR FULL TIME.
12.000 EACH N/A $12600.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  918-75-060623
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ANNUAL BUDGETS AND PROGRAM PLANS
INCLUDING ALL WORK SPECIFIED IN SECTION
3.4.5. PRICE PER PROGRAM.
PRICE PER YEAR.
ASSUME 160 PROFESSIONAL HOURS PER YEAR
SHIP TO: 822014 / S006
DIV OF ENERGY PLANNING/CONSERVATION
CLEAN ENERGY PROGRAM
44 S CLINTON AVE 7TH FL
PO BOX 350
TRENTON NJ 08625-0350
1.000 EACH N/A $20200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  918-75-060623
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
QUALITY ASSURANCE EVALUATION AND
INSPECTIONS PROGRAM INCLUDING ALL WORK
SPECIFIED IN SECTION 3.5. PRICE PER
MONTH.
SHIP TO: 822014 / S006
DIV OF ENERGY PLANNING/CONSERVATION
CLEAN ENERGY PROGRAM
44 S CLINTON AVE 7TH FL
PO BOX 350
TRENTON NJ 08625-0350
12.000 EACH N/A $52505.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  918-75-060623
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
MAINTENANCE AND SUPPORT FOR ALL HARDWARE
AND SOFTWARE AFTER THE POST
IMPLEMENTATION SUPPORT PERIOD FOR ALL
SOFTWARE INSTALLED AT
THE END OF THE TRANSITION IMPLEMENTATION
PERIOD IN ACCORDANCE WITH SECTION
3.6.5.6 PRICE PER MONTH. INCLUDES BACKUP
AND RECOVERY FUNCTIONS DATA CONVERSIONS,
DATA SCRUBBING AND DATA INPUT. $/MONTH.
SHIP TO: 822014 / S006
DIV OF ENERGY PLANNING/CONSERVATION
CLEAN ENERGY PROGRAM
44 S CLINTON AVE 7TH FL
PO BOX 350
TRENTON NJ 08625-0350
12.000 EACH N/A $11060.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE:  918-75-060623
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
MISCELLANEOUS ADMINISTRATION WORK ITEMS
FOR WHICH THERE IS NO FIXED QUANTITY
OF WORK AND FOR WHICH MONTHLY BUDGETS
WILL BE PRODUCED. PRICE PER MONTH.
PAYMENTS FOR THIS LINE ARE SUBJECT TO
MONTHLY BUDGETS AND MONTHLY
JUSTIFICATION OF EXPENSES USING HOURLY
RATES. ORIGINAL ESTIMATE USING
340 HOURS/MONTH IS $36,600/MONTH
IMS DIRECTOR = $165/HOUR
PROGRAMMER/DEVELOPER - $120/HOUR
PROJECT DIRECTOR = $150/HOUR
PROJECT MANAGER - $135/HOUR
ADVERT/COMM. COORDINATOR = $100/HOUR
ANALYST = $75/HOUR
ANALYST = $55/HOUR
SEE PRICE SCHEDULE 23B
SHIP TO: 822014 / S006
DIV OF ENERGY PLANNING/CONSERVATION
CLEAN ENERGY PROGRAM
44 S CLINTON AVE 7TH FL
PO BOX 350
TRENTON NJ 08625-0350
12.000 EACH N/A $30620.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029 COMM CODE:  918-75-060623
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
IMS MAINTENANCE AND HOSTING (EFFECTIVE
7/1/09).
1.000 EACH N/A $52694.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  918-75-060623
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
MONTHLY REVIEW OF PAYMENT REQUESTS FROM
MARKET MANAGERS, EDA AND OTHER
CONTRACTORS FOR WORK PERFORMED TO RUN
THE PROGRAMS AND PREPARATION OF
RECOMMENDATION FOR PAYMENT TO BPU
CONTRACT MANAGER IN ACCORDANCE WITH
SECTION 3.2.2.1. PRICE PER MONTH.
(EFFECTIVE 7/1/09).
12.000 EACH N/A $8600.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE:  918-75-060623
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
WEBMASTER AND ALL OTHER COSTS AND STAFF
FOR OPERATION AND MAINTENANCE OF
WEBSITE. PRICE PER MONTH IN ACCORDANCE
WITH SECTION 3.2.2.
(EFFECTIVE 7/1/09).
12.000 EACH N/A $20675.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032 COMM CODE:  918-75-060623
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
OPERATION AND MAINTENANCE OF CALL CENTER
INCLUDING STAFF TO ANSWER CALLS. ASSUME
1 FULL TIME STAFF PERSON AND ONE PART
TIME BACKUP SO A MINIMUM OF ONE PERSON
IS AVAILABLE TO ANSWER CALLS DURING
NORMAL STATE WORK HOURS. PRICE PER MNTH
IN ACCORDANCE WITH SECTION 3.3.3.
(EFFECTIVE 7/1/09).
12.000 EACH N/A $11303.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00033 COMM CODE:  918-75-060623
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
PROGRAM EVALUATION PROGRAM INCLUDING ALL
WORK SPECIFIED IN SECTION 3.4.2. PRICE
PER YEAR, INCLUDES ALL PROGRAMS.
ASSUME 200 PROFESSIONAL HOURS PER YEAR
FOR ALL PROGRAMS. PRICE PER YEAR.
(EFFECTIVE 7/1/09).
1.000 EACH N/A $50000.00000


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.  



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