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Notice of Award
Term Contract(s)
 
T-2106
NATIONAL MEDICAL SUPPORT NOTICE
PROCESSING

Vendor Information
By Vendor
RFP Documents
Email to MARIANNE BIXLER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2106
Contract #: 55576
Contract Period: FROM:   06/30/03   TO:   01/31/15
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:

MARIANNE BIXLER PROCUREMENT SPECIALIST 609-292-2194
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 07/31/14

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: 01/31/15
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR A PERIOD OF SIX (6) MONTHS,
FROM 08/01/14 THROUGH 01/31/15.
     

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.  



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