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Email to GARY TERWILLIGER

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Index #:	T-2481
Contract #:	47558
Contract Period:	FROM:   08/13/01   TO:   12/31/15
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	OPTUM PUBLIC SECTOR SOLUTIONS INC ACH ELECTRONIC PAYMENT PO BOX 402842 ATLANTA, GA 30384-2842
For Procurement Bureau Use:
Solicitation #:	31310
Bid Open Date:	09/29/00
CID #:	1017946
Commodity Code:	918-75
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:

GARY TERWILLIGER	PROCUREMENT SPECIALIST	609-292-7491
JAMES E STRYPE	PROCUREMENT SPECIALIST SUPERVISOR	609-341-2977
KEVIN MOORE	ASSISTANT DIRECTOR	609-292-1256
	PUB DATE:	01/31/13

VENDOR INFORMATION
Vendor Name & Address:	OPTUM PUBLIC SECTOR SOLUTIONS INC ACH ELECTRONIC PAYMENT PO BOX 402842 ATLANTA, GA 30384-2842
Contact Person:	MIKE MILLER
Contact Phone:	508-308-2085
Order Fax:	000-000-0000
Contract#:	47558
Expiration Date:	12/31/15
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?

AMENDMENT #11 MODIFIES THE CONTRACT TO INCLUDE THE PURCHASE OF A DB SERVER, INSTALLATION, OPERATION & MAINTENANCE. AMENDMENT #11 WAS APPROVED ON 8/3/2010 BASED ON THE 7/14/2010 PROPOSAL. AMENDMENT #12 MODIFIES THE CONTRACT TO INCLUDE SOFTWARE, TRAINING AND SUPPORT FOR CASE MANAGEMENT AND AUTOMATED FRAUD DETECTION. AMENDMENT#14 MODIFIES VENDOR NAME FROM INGINEX PUBLIC SECTOR SOLUTIONS, INC. TO OPTUM PUBLIC SECTOR SOLUTIONS, INC. AMENDMENT #15 EXTENDS CONTRACT THRU 4/30/16 BASED ON 4/4/12 PROPOSAL. THIS AMENDMENT ALSO INCORPORATES REENGINEERING LANGUAGE. GIVEN THAT THE STATE MAY ELECT TO REENGINEER THE DATA WAREHOUSE AS A RESULT OF A 2005 ASSESSMENT STUDY, THE CONTRACTOR WILL ASSIST THE STATE UPON REQUEST IN REENGINEERING THE DATA WAREHOUSE TO ATTAIN THE RECOMMENDATIONS OF SAID STUDY AS PART OF THE CONTRACTOR'S ON-GOING OPERATIONAL CONTRACT.

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  OPTUM PUBLIC SECTOR SOLUTIONS INC		Contract Number:  47558
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  918-75-040447 MMIS SHARED DATA WAREHOUSE FOR THE DEPARTMENT OF HUMAN SERVICES, DMAHS TOTAL ALL INCLUSIVE BID PRICE AS PER THE RFP SPECIFICATIONS. SEE ATTACHED PRICE SUMMARY SHEETS.	1.000	EA	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  920-47-085180 PER AMENDMENT#17, BASE SDW PROFESSIONAL SERVICES (FY2012 MARCH 1-JUNE 30, 2012) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$762000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-47-085180 PER AMENDMENT#17 - FADS PROFESSIONAL SERVICES (FY12 MARCH 1 - JUNE 30, 2012) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$91200.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  920-45-085181 PER AMENDMENT#17 - FADS LICESNSE AND SUPPORT (FY12 MARCH 1 - JUNE 30,2012) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$48916.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  920-45-085181 PER AMENDMENT#17 - HARDWARE MAINTENANCE AND SOFTWARE SUPPORT FOR BASE SDW FULLY PAID UP PRODUCTS (FY12 MARCH 1 - JUNE 30 2012) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$129288.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  920-45-085181 PER AMENDMENT#17 - IMPACTPRO SOFTWARE LICENSING AND SUPPORT (FY12 MARCH 1 - JUNE 30, 2012) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$125000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  920-47-085180 PER AMENDMENT#17 - ICD-10 PROFESSIONAL SERVICES (FY12 MARCH 1 - JUNE 30, 2012) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$651434.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  920-47-085180 PER AMENDMENT#17- BASE SDW PROFESSIONAL SERVICES (FY13) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$2286000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  920-47-085180 PER AMENDMENT#17- FADS PROFESSIONAL SERVICES (FY13) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$273600.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  920-45-085181 PER AMENDMENT#17- FADS LICENSING AND SUPPORT (FY13) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$107493.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  920-45-085181 PER AMENDMENT#17- HARDWARE MAINTENANCE AND SOFTWARE SUPPORT FOR BASE SDW FULLY PAID UP PRODUCTS (FY13) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$395839.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  920-45-085181 PER AMENDMENT#17- IMPACTPRO SOFTWARE LICENSING AND SUPPORT (FY13) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$375000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  920-47-085180 PER AMENDMENT#17 - ICD-10 PROFESSIONAL SERVICES (FY13) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$1954300.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  920-47-085180 PER AMENDMENT#17 - BASE SDW PROFESSIONAL SERVICES (FY14) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$2286000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  920-47-085180 PER AMENDMENT#17- FADS PROFESSIONAL SERVICES (FY14) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$273600.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  920-45-085181 PER AMENDMENT#17 - FADS LICENSING AND SUPPORT (FY14) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$110493.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  920-45-085181 PER AMENDMENT#17- HARDWARE MAINTENANCE AND SOFTWARE SUPPORT FOR BASE SDW FULLY PAID UP PRODUCTS (FY14) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$417824.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  920-45-085181 PER AMENDMENT#17- IMPACTPRO SOFTWARE LICENSING AND SUPPORT (FY14) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$375000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  920-47-085180 PER AMENDMENT#17- ICD-10 PROFESSIONAL SERVICES (FY14) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$681709.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  920-47-085180 PER AMENDMENT#17- BASE SDW PROFESSIONAL SERVICES (FY15) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$2286000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  920-47-085180 PER AMENDMENT#17- FADS PROFESSIONAL SERVICES (FY15) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$273600.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  920-45-085181 PER AMENDMENT#17 - FADS LICENSING AND SUPPORT (FY15) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$113493.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  920-45-085181 PER AMENDMENT#17 - HARDWARE MAINTENANCE AND SOFTWARE SUPPORT FOR BASE SDW FULLY PAID UP PRODUCTS (FY15) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$443982.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  920-45-085181 PER AMENDMENT#17- IMPACTPRO SOFTWARE LICENSING AND SUPPORT (FY15) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	$375000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  920-47-085180 PER AMENDMENT#17- ICD-10 PROFESSIONAL SERVICES (FY15) DELIVERY: 30 DAYS ARO	1.000	EA	N/A	NO CHARGE

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.