07 T2599 Current Blanket P.O. Spend by Vendor and Agency 09-06-22.pdf

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Attached to
T2599 Quality Assurance/Project Management Services for IT and Non-IT Projects
Solicitation number
22DPP00677
Issued by
Mercer County, New Jersey

About this file

The document provides a summary of current blanket purchase order (PO) spending by vendor and state agency for a New Jersey state contract opportunity, Contract #T2599 for Quality Assurance/Project Management Services for IT and Non-IT Projects. The contract involves multiple state agencies including the New Jersey Department of Transportation, Department of Health, Department of Treasury, Division of Family Development, Department of Education, Department of Labor and Workforce Development, Department of Human Services, Department of Community Affairs, and others. The contract covers a range of services across IT and non-IT projects from multiple vendors including CGI Technologies and Solutions, KPMG LLP, Mathtech, and The North Highland Company. The contract has been active since 2011 with ongoing spending noted through 2023.

The spending data shows significant contract utilization, with the largest amounts going to KPMG LLP ($9.1M) and Mathtech ($17.4M) over the contract term. Other vendors like The North Highland Company have also received substantial contract awards totaling $48.5M. The contract appears to be an agency-wide blanket agreement that allows for work assignments and purchase orders to be issued across multiple state and local jurisdictions as needed, including Mercer County and the City of Trenton.

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T2599 Current Blanket P.O. Spend by Agency and Vendor

Vendor Name Agency Name 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Grand Total CGI Technologies and

Solutions Inc. (Previous name: COLLABORATIVE

CONSULTING LLC )

NJ Department of

Transpotation $183,575.00 $99,340.00 $282,915.00

CGI Technologies and

Solutions Inc. Total $185,589.00 $101,355.00 $282,915.00

KPMG LLP Department of Health $108,198.90 $615,524.70 $429,407.90 $1,353,155.00 $914,570.00 $273,250.00 $3,694,106.50

NJ Department of Treasury $791,390.00 $2,199,200.00 $2,417,580.00 $5,408,170.00

KPMG LLP Total $108,198.90 $615,524.70 $429,407.90 $1,353,155.00 $914,570.00 $273,250.00 $791,390.00 $2,199,200.00 $2,417,580.00 $9,102,276.50

Mathtech (Previous name:

Mathtech Inc.)

Division of Family

Development $613,600.00 $1,444,200.00 $2,057,800.00

Department of Education $1,095,940.00 $336,000.00 $240,000.00 $43,990.00 $683,520.00 $106,600.00 $279,440.00 $472,220.00 $255,360.00 $3,513,070.00

New Jersey Department of

Labor and Workforce

Development $100,000.00 $1,548,720.00 $775,200.00 $2,423,920.00

NJ Department of Treasury $53,970.00 $336,402.50 $714,577.50 $707,630.77 $981,315.48 $944,950.00 $891,427.50 $727,370.00 $804,880.00 $657,280.00 $336,000.00 $7,155,803.75 Department of Human

Services $311,439.99 $387,200.01 $232,000.00 $185,280.01 $1,280.00 $451,980.01 $696,630.00 $2,265,810.02

Mathtech Total $365,409.99 $723,602.51 $1,046,577.50 $3,537,570.78 $1,318,595.48 $1,636,930.01 $1,632,047.50 $1,410,890.00 $1,525,080.00 $1,711,920.00 $2,252,420.00 $255,360.00 $17,416,403.77

The North Highland

Company

Department of Community

Affairs $211,085.00 $127,650.00 $338,735.00

Department of Education $290,793.75 $2,185,331.88 $1,185,109.37 $3,661,235.00

Department of Health $1,655,227.34 $1,966,950.00 $1,846,634.50 $3,747,077.53 $2,840,067.72 $1,416,150.00 $13,472,107.09

Department of Human

Services $569,196.00 $1,617,064.00 $267,817.50 $171,070.05 $2,625,147.55

Division of Medical

Assistance and Health Svs $3,435,358.72 $1,713,960.00 $2,570,401.28 $7,719,720.00

New Jersey Department of

Labor and Workforce

Development $448,000.00 $442,400.00 $83,200.00 $363,997.50 $1,337,597.50

Department of Law and

Public Safety $1,087,465.00 $741,445.00 $1,828,910.00

NJ Department of Treasury $65,520.00 $1,244,553.00 $2,109,670.00 $555,345.00 $548,880.00 $391,030.00 $1,362,015.00 $1,947,600.00 $833,680.00 $1,277,890.00 $4,176,843.52 $1,248,000.00 $15,761,026.52 Department of Children and

Families $1,760,160.00 $1,760,160.00

The North Highland

Company Total $569,196.00 $1,682,584.00 $3,190,574.09 $6,261,951.88 $5,122,553.87 $5,690,887.53 $3,709,765.22 $2,949,235.05 $5,382,958.72 $833,680.00 $3,355,847.50 $5,937,003.52 $3,818,401.28 $48,504,638.66

Grand Total $569,196.00 $2,047,993.99 $4,022,375.50 $8,107,629.08 $9,188,872.55 $8,362,638.01 $6,261,265.23 $4,854,532.55 $6,793,848.72 $3,150,150.00 $7,266,967.50 $10,607,003.52 $4,073,761.28 $75,306,233.93

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