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Email to JONATHAN WALLACE

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

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Index #:	T-2211
Contract #:	58231
Contract Period:	FROM:   02/09/04   TO:   04/30/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	COMPUTER SCIENCES CORP 7701 COLLEGE BLVD/STE 200 OVERLAND PARK, KS 66210
For Procurement Bureau Use:
Solicitation #:	36179
Bid Open Date:	11/19/03
CID #:	1027274
Commodity Code:	920-39
Set-Aside:	NONE

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:

JONATHAN WALLACE	PROCUREMENT SPECIALIST	609-341-2976
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	05/01/13

VENDOR INFORMATION
Vendor Name & Address:	COMPUTER SCIENCES CORP 7701 COLLEGE BLVD/STE 200 OVERLAND PARK, KS 66210
Contact Person:	JON UMSTEAD
Contact Phone:	913-469-8700
Order Fax:	913-469-5814
Contract#:	58231
Expiration Date:	04/30/14
Terms:	NONE
Delivery:	30 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?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR FROM MAY 1, 2011 THROUGH APRIL 30, 2012. CONTINUE TO USE LINES 00019 AND 00020 FOR THIS EXTENSION PERIOD.

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  COMPUTER SCIENCES CORP		Contract Number:  58231
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 464220 / S004 FAMILY HEALTH SERVICES 50 EAST STATE STREET 6TH PO BOX 364 TRENTON NJ 08625-0360
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-39-054447 TOTAL FIXED PRICE TO ESTABLISH, STAFF & OPERATE A CENTRALIZED FINANCE OFFICE FOR PART C EARLY INTERVENTION SERVICES FOR DHSS. SYSTEM IMPLEMENTATION PERIOD- SOFTWARE APPLICATION PROGRAMMING AND TESTING. THIS IS A ONE (1) MONTH EXTENSION OF THIS CONTRACT FOR THE PERIOD JANUARY 31,2010 THROUGH JANUARY 31,2010 ALL TERMS, CONDITIONS AND SPECIFICATIONS REMAIN THE SAME AS THE LAST YEAR OF THE CURRENT CONTRACT.	1.000	TBP	N/A	$477185.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-39-054447 CONTRACTOR TO ESTABLISH, STAFF AND OPERATE A CENTRALIZED FINANCE OFFICE FOR PART C EARLY INTERVENTION SERVICES FOR DHSS. MONTHLY GENERAL OPERATIONS FOR PERFORMANCE OF TASKS 2,3,5,6,7, 10-15 (YEAR 1). DELIVERY: 30 DAYS ARO	12.000	MONTH	N/A	$77462.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-39-054447 CONTRACTOR TO ESTABLISH, STAFF AND OPERATE A CENTRALIZED FINANCE OFFICE FOR PART C EARLY INTERVENTION SERVICES FOR DHSS. MONTHLY GENERAL OPERATIONS FOR PERFORMANCE OF TASKS 2,3,5,6,7, 10-15. (YEAR 2)	12.000	MONTH	N/A	$75373.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  920-39-054447 CONTRACTOR TO ESTABLISH, STAFF AND OPERATE A CENTRALIZED FINANCE OFFICE FOR PART C EARLY INTERVENTION SERVICES FOR DHSS. MONTHLY GENERAL OPERATIONS FOR PERFORMANCE OF TASKS 2,3,5,6,7, 10-15. (YEAR3) DELIVERY: 30 DAYS ARO	12.000	MONTH	N/A	$78388.44000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  920-39-054447 CONTRACTOR TO ESTABLISH, STAFF AND OPERATE A CENTRALIZED FINANCE OFFICE FOR PART C EARLY INTERVENTION SERVICES FOR DHSS. TRAINING (3.4) YEAR 1 DELIVERY: 30 DAYS ARO	8.000	EACH	N/A	$3500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  920-39-054447 CONTRACTOR TO ESTABLISH, STAFF AND OPERATE A CENTRALIZED FINANCE OFFICE FOR PART C EARLY INTERVENTION SERVICES FOR DHSS. TRAINING (3.4) YEAR 2 DELIVERY: 30 DAYS ARO	2.000	EACH	N/A	$3750.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  920-39-054447 CONTRACTOR TO ESTABLISH, STAFF AND OPERATE A CENTRALIZED FINANCE OFFICE FOR PART C EARLY INTERVENTION SERVICES FOR DHSS. TRAINING (3.4) YEAR 3 DELIVERY: 30 DAYS ARO	2.000	EACH	N/A	$4000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  920-39-054447 FUND RECOVERY ACTIVITIES USING THE STATES 3RD PARTY CONTRACTOR. (3.8) YEAR 1. DELIVERY: 30 DAYS ARO	12.000	MONTH	N/A	$3048.33000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  920-39-054447 FUND RECOVERY ACTIVITIES USING THE STATES 3RD PARTY CONTRACTOR (3.8) YEAR 2. DELIVERY: 30 DAYS ARO	12.000	MONTH	N/A	$3170.27000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  920-39-054447 FUND RECOVERY ACTIVITIES USING THE STATES 3RD PARTY CONTRACTOR. FUND RECOVERY ACTIVITIES USING THE 3RD PARTY CONTRACTOR (3.8) YEAR 3 DELIVERY: 30 DAYS ARO	12.000	MONTH	N/A	$3297.08000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  920-39-054447 IN ACCORDANCE WITH MODIFIED SCOPE OF WORK DELINEATED IN AMENDEMENT 1 MEDICAID BILLING REQUIREMENTS & FUND RECOVERY ACTIVITES -FULL SERVICES DELIVERY: 30 DAYS ARO	1.000	PCNT	1.55%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  920-39-054447 FIELD FOR MANUAL CALCULATION OF TASK 9-B IN ACCORDANCE WITH AMENDMENTS 1 AND 2. FIELD TO BE CALCULATED AS FOLLOWS: AMOUNT COLLECTED MULTIPLIED BY 0.0155 EQUALS AMOUNT DUE. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  920-39-054447 MONTHLY FEE FOR CONTRACTOR OPERATIONS FOR PERIOD 01/01/2009 THROUGH 12/31/2009 IN ACCORDANCE WITH SIGNED AGREEMENT AS REPRESENTED IN AMENDMENT 2 TO THE EXISTING CONTRACT. DELIVERY: 30 DAYS ARO	1.000 TO 12.000	MONTH	N/A	$76112.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  920-39-054447 MONTHLY FEE FOR CONTRACTOR OPERATIONS FOR PERIOD 01/01/2010 THROUGH 04/30/2010 IN ACCORDANCE WITH SIGNED AGREEMENT AS REPRESENTED IN AMENDMENT 2 TO THE EXISTING CONTRACT. DELIVERY: 30 DAYS ARO	1.000 TO 12.000	MONTH	N/A	$76112.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  920-39-054447 PERCENTAGE OF MEDICAID FUNDS RECOVERED FOR PERIOD 01/01/2010 THROUGH 04/30/2010 IN ACCORDANCE WITH SIGNED AGREEMENT AS REPRESENTED IN AMENDMENT 2 TO THE EXISTING CONTRACT. DELIVERY: 30 DAYS ARO	1.000 TO 12.000	PCNT	N/A	$1.55000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  920-39-054447 MONTHLY FEE FOR CONTRACTOR OPERATIONS FOR PERIOD 05/01/2010 THROUGH 04/30/2011 IN ACCORDANCE WITH SIGNED AGREEMENT AS REPRESENTED IN AMENDMENT 4 TO THE EXISTING CONTRACT. DELIVERY: 30 DAYS ARO	1.000 TO 12.000	MONTH	N/A	$76112.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  920-39-054447 PERCENTAGE OF MEDICAID FUNDS RECOVERED FOR PERIOD 05/01/2010 THROUGH 04/30/2011 IN ACCORDANCE WITH SIGNED AGREEMENT AS REPRESENTED IN AMENDMENT 4 TO THE EXISTING CONTRACT. DELIVERY: 30 DAYS ARO	1.000	PCNT	N/A	$1.55000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  920-39-054447 MONTHLY FEE FOR CONTRACTOR OPERATIONS FOR PERIOD 05/01/2011 THROUGH 04/30/2012 IN ACCORDANCE WITH SIGNED AGREEMENT AS REPRESENTED IN AMENDMENT 5 TO THE EXISTING CONTRACT. DELIVERY: 30 DAYS ARO	1.000 TO 12.000	MONTH	N/A	$76112.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  920-39-054447 PERCENTAGE OF MEDICAID FUNDS RECOVERED FOR PERIOD 05/01/2011 THROUGH 04/30/2012 IN ACCORDANCE WITH SIGNED AGREEMENT AS REPRESENTED IN AMENDMENT 5 TO THE EXISTING CONTRACT. DELIVERY: 30 DAYS ARO	1.000	PCNT	N/A	$1.55000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  920-39-054447 REVISE EXISTING REASONS AND REFERRAL SOURCES IN SPOE SOFTWARE PER AMENDMENT 6 DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$4515.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  920-39-054447 PROCEDURE ADDITIONS -IFSP TEAM MEETING & ANNUAL BDI; MODIFICATIONS TO Y9334 MEDICAID CLAIMS PER AMENDMENT 6 DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$54180.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  920-39-054447 TRACK PRACTIONER LICENSES AND SUSPEND NON-LICENSED INDIVIDUALS PER AMENDMENT 6 DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$145740.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  920-39-054447 UNIT CALCULATION ALGORITHM CHANGES PER AMENDMENT 6 DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$4515.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00027	COMM CODE:  920-39-054447 FCP MODIFICATIONS PER AMENDMENT 6 DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$158760.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00028	COMM CODE:  920-39-054447 PROVIDER MODULE CHANGES PER AMENDMENT 6 DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$43995.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029	COMM CODE:  920-39-054447 REQUIREMENTS FOR GATHERING NEW WEB-BASED CARE MANAGEMENT SYSTEM PER AMENDMENT 6 DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$158760.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00030	COMM CODE:  920-39-054447 HIPAA 5010 PER AMENDMENT 6 DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$105930.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00031	COMM CODE:  920-39-054447 DATABASE HOSTING PER AMENDMENT 6 DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$97073.82000

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.