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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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Index #:	T-2106
Contract #:	55576
Contract Period:	FROM:   06/30/03   TO:   01/31/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	POLICY STUDIES INC 1515 WYNKOOP/STE 400 DENVER, CO 80202
For Procurement Bureau Use:
Solicitation #:	35029
Bid Open Date:	02/14/03
CID #:	1025178
Commodity Code:	920-39
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:

JAWAD KARAMALI	PROCUREMENT SPECIALIST	609-292-9919
JAMES E STRYPE	PROCUREMENT SPECIALIST SUPERVISOR	609-341-2977
KEVIN MOORE	ASSISTANT DIRECTOR	609-984-0756
	PUB DATE:	04/04/13

VENDOR INFORMATION
Vendor Name & Address:	POLICY STUDIES INC 1515 WYNKOOP/STE 400 DENVER, CO 80202
Contact Person:	MARGARET LAUB
Contact Phone:	303-863-0900
Order Fax:	303-295-0244
Contract#:	55576
Expiration Date:	01/31/14
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?

THIS CONTRACT HAS BEEN EXTENDED FOR A PERIOD OF TWELVE 12 MONTHS FROM 02/01/13 THROUGH 01/31/14.

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  POLICY STUDIES INC		Contract Number:  55576
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 547550 / S011 DIV OF FAMILY DEVELOPMENT 5 QUAKERBRIDGE PLAZA TRENTON NJ 08619
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-39-047698 DEVELOPMENT, DOCUMENTATION AND IMPLEMENTATION OF SYSTEM FOR PROCESSING NATIONAL MEDICAL SUPPORT NOTICES (NMSN). (3.1.2)	1.000	TASK	N/A	$171877.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-39-047699 ESTABLISHMENT OF A STATE CERTIFIED IMAGING CENTER (3.1.4).	1.000	TASK	N/A	$150392.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-39-047700 DEVELOPMENT, DOCUMENTATION AND IMPLEMENTATION OF A SYSTEM FOR IDENTIFYING MAJOR EMPLOYERS AND THEIR INSURANCE OPTIONS. (3.1.5)	1.000	TASK	N/A	$107423.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  920-39-047701 NMSN PROCESSING INCLUSIVE OF OPERATING IMAGING CENTER AND THE EMPLOYER INFORMATION DATABASE. YEAR 1	1.000	EACH	N/A	$11.17000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  920-39-047702 NMSN PROCESSING INCLUSIVE OF OPERATING IMAGING CENTER AND THE EMPLOYER INFORMATION DATABASE. YEAR 2	1.000	EACH	N/A	$9.85000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  920-39-047703 NMSN PROCESSING INCLUSIVE OF OPERATING IMAGING CENTER AND THE EMPLOYER INFORMATION DATABASE. YEAR 3	1.000	EACH	N/A	$9.45000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  920-39-047706 ADDITIONAL WORK FOR NMSN PROCESSING BASED ON ALL INCLUSIVE HOURLY RATES PROVIDED IN THE BID DOCUMENT. REQUIRES NO PRICING IN THE LINE	1.000	TASK	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  208-36-074325 ALL INCLUSIVE PRICE FOR DEVELOPMENT OF POLICIES AND PROCEDURES FOR A PILOT PROGRAM TO REVIEW AND ADJUST CHILD SUPPORT ORDERS IN ALL 21 NJ COUNTIES.	1.000	TASK	N/A	$345070.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  208-36-074326 ALL INCLUSIVE PRICE FOR OPERATING A PILOT PROGRAM TO REVIEW AND ADJUST CHILD SUPPORT ORDERS IN ALL 21 NJ COUNTIES.	1.000	TASK	N/A	$371650.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  208-36-074327 ALL INCLUSIVE PRICE FOR PROJECT REPORTING FOR THE PILOT PROGRAM FOR REVIEW AND ADJUSTMENT OF MEDICAL SUPPORT IN ALL 21 NJ COUNTIES	1.000	TASK	N/A	$109383.00000

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.