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Notice of Award
Term Contract(s)
 
T-2605
CONSULTING SERVICES: ENERGY TRACKING
SYSTEM

Vendor Information
By Vendor
RFP Documents
Email to BARBARA DOMBROSKI

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2605
Contract #: 73693
Contract Period: FROM:   03/09/09   TO:   09/08/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: ENERGY SOLVE LLC
ONE EXECUTIVE DR/STE 401
SOMERSET, NJ 08873
For Procurement Bureau Use:  
Solicitation #: 20572
Bid Open Date: 12/05/08
CID #: 1036708
Commodity Code: 918-41
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).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

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

BARBARA DOMBROSKI PROCUREMENT SPECIALIST 609-292-4752
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 03/19/14

VENDOR INFORMATION
Vendor Name & Address:
ENERGY SOLVE LLC
ONE EXECUTIVE DR/STE 401
SOMERSET, NJ 08873
Contact Person: PAUL KELLY
Contact Phone: 732-748-4271
Order Fax: 732-748-9640
Contract#: 73693
Expiration Date: 09/08/14
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
THIS CONTRACT HAS BEEN EXTENDED FOR A PERIOD OF ONE YEAR
COMMENCING ON MARCH 9, 2014 AND TERMINATING ON SEPTEMBER 8, 2014.



     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ENERGY SOLVE LLC Contract Number:  73693
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822000 / S001
NJ FEDERAL LIAISON OFFICE
444 NO CAPITOL ST NW
SUITE 201
WASHINGTON DC 20001
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  918-41-073620
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
UTILITY COMPANY ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
UP TO 10,000 ACCOUNTS
SHIP TO: 949400 / S001
PROPERTY RENTALS, ETC.
PROPERTY RENTAL/INSURANCE/OTHER SVS
PO BOX 211
TRENTON NJ 08625-0211
1.000 EACH N/A $6.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  918-41-073620
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
TPS ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
UP TO 10,000 ACCOUNTS
SHIP TO: 949400 / S001
PROPERTY RENTALS, ETC.
PROPERTY RENTAL/INSURANCE/OTHER SVS
PO BOX 211
TRENTON NJ 08625-0211
1.000 EACH N/A $5.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  918-41-073620
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
FIXED FIRM PRICE FOR SERVICES FOR ENERGY
STAR PORTFOLIO MANAGER ENERGY ACCOUNTS;
(PRICE PER BUILDING PER MONTH)

SHIP TO: 949400 / S001
PROPERTY RENTALS, ETC.
PROPERTY RENTAL/INSURANCE/OTHER SVS
PO BOX 211
TRENTON NJ 08625-0211
3600.000 EACH N/A $5.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  918-41-073620
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
THIS LINE IS PROVIDED TO ALLOW THE STATE
TO TRANSFER UTILITY BILL PAYMENTS TO
ENERGYSOLVE. ENERGYSOLVE IN TURN WILL
USE THESE FUNDS TO PAY THE STATE'S
BILLS.
SHIP TO: 949400 / S001
PROPERTY RENTALS, ETC.
PROPERTY RENTAL/INSURANCE/OTHER SVS
PO BOX 211
TRENTON NJ 08625-0211
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  918-41-073620
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
UTILITY COMPANY ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
10,001 TO 20,000 ACCOUNTS
DELIVERY: 1 DAYS ARO
1.000 EACH N/A $6.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  918-41-073620
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
TPS ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
10,001 TO 20,000 ACCOUNTS
1.000 EACH N/A $5.40000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  918-41-073620
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
UTILITY COMPANY ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
20,001 TO 30,000 ACCOUNTS
1.000 EACH N/A $5.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  918-41-073620
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
TPS ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
20,001 TO 30,000 ACCOUNTS
1.000 EACH N/A $5.15000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  918-41-073620
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
UTILITY COMPANY ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
30,001 TO 40,000 ACCOUNTS
1.000 EACH N/A $5.40000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  918-41-073620
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
TPS ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
30,001 TO 40,000
1.000 EACH N/A $4.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  918-41-073620
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
UTILITY COMPANY ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
40,001 AND ABOVE ACCOUNTS
1.000 EACH N/A $5.15000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  918-41-073620
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
TPS ENERGY ACCOUNT BILL
(PRICE PER BILL PROCESSED)
40,001 AND ABOVE ACCOUNTS
1.000 EACH N/A $4.65000


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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