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Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-2607
Contract #:	72008
Contract Period:	FROM:   08/01/08   TO:   07/31/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	INNOVATIVE EMERGENCY MGMT INC PO BOX 110265 RESEARCH TRIANGLE TRIANGLE PARK, NC 27709
For Purchase Bureau Use:
Solicitation #:	20090
Bid Open Date:	02/20/08
CID #:	1035722
Commodity Code:	990-29
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:

JIM BALLARD	BUYER	609-292-3019
JACKIE KEMERY	BUYER SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	10/27/11

VENDOR INFORMATION
Vendor Name & Address:	INNOVATIVE EMERGENCY MGMT INC PO BOX 110265 RESEARCH TRIANGLE TRIANGLE PARK, NC 27709
Contact Person:	RICHARD L.HALEY
Contact Phone:	225-952-8267
Order Fax:	225-952-8282
Contract#:	72008
Expiration Date:	07/31/12
Terms:	NONE
Delivery:	60 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:  INNOVATIVE EMERGENCY MGMT INC		Contract Number:  72008
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 661005 / S001 OFF HOMELAND SEC & PREPAREDNESS 1200 NEGRON DR HAMILTON NJ 08690-0000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  990-29-073628 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE FEE FOR DELIVERABLE #1 -- STRATEGY REVIEW	1.000	EACH	N/A	$102019.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  990-29-073629 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE FEE FOR DELIVERABLE #2 -- GAP ANALYSES	1.000	EACH	N/A	$158005.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  990-29-073630 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE FEE FOR DELIVERABLE #3 -- GAP VALIDATION	1.000	EACH	N/A	$130084.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  990-29-073631 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE FEE FOR DELIVERABLE #4 -- ESTIMATED OPERATIONAL ANNEXES AND PRE- SCRIPTED MISSION ASSIGNMENTS. EXPAND SCOPE OF DELIVERABLE #4 PER AMENDMENT #1	1.000	EACH	N/A	$532670.06000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  990-29-073632 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE FEE FOR DELIVERABLE #5 -- ESTIMATED PRIVATE SECTOR PLANNING INTEGRATION	1.000	EACH	N/A	$234900.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  990-29-073633 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE FEE FOR DELIVERABLE #6 -- EMERGENCY OPERATIONS PLANS (EOP)	1.000	EACH	N/A	$406164.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  990-29-073634 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE FEE FOR DELIVERABLE #7 -- UPDATE THE STATE RESOURCE DATABASE	1.000	EACH	N/A	$403147.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  990-29-073635 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: ALL-INCLUSIVE FEE FOR DELIVERABLE #8 -- TECHNICAL ASSISTANCE	1.000	EACH	N/A	$542080.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  990-29-073637 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: UTILIZE CONTRACT RATE CARD THAT IDENTI- FIES SKILL CATEGORIES WITH ALL-INCLUSIVE HOURLY RATES FOR ADDITIONAL WORK / SPECIAL PROJECTS, PER RFP SECTION5.21. CONTRACT SCOPE EXPANSION: COOP SPECIAL PROJECT; STATE EXECUTIVE BRANCH DELIVERY: 60 DAYS ARO	1.000	EACH	N/A	$136332.06000

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.