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Notice of Award
Term Contract(s)
 
T-2503
TRANSPORTATION BROKER SERVICES-DIVISION
OF MEDICAL ASSISTANCE & HEALTH SERVICES

Vendor Information
By Vendor
RFP Documents
Email to PAT LOCANE

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2503
Contract #: 73905
Contract Period: FROM:   04/01/09   TO:   06/30/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: LOGISTICARE SOLUTIONS LLC
ACH ELECTRONIC PAYMENT
1275 PEACHTREE ST NE
6TH FLOOR
ATLANTA, GA 30309
For Procurement Bureau Use:  
Solicitation #: 20091
Bid Open Date: 06/18/08
CID #: 1035729
Commodity Code: 952-94
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:

PAT LOCANE PROCUREMENT SPECIALIST 609-633-6098
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 04/25/14

VENDOR INFORMATION
Vendor Name & Address:
LOGISTICARE SOLUTIONS LLC
ACH ELECTRONIC PAYMENT
1275 PEACHTREE ST NE
6TH FLOOR
ATLANTA, GA 30309
Contact Person: ALBERT CORTINA
Contact Phone: 413-773-3210
Order Fax: 770-907-7598
Contract#: 73905
Expiration Date: 06/30/15
Terms: NONE
Delivery: 90 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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  LOGISTICARE SOLUTIONS LLC
ACH ELECTRONIC PAYMENT
Contract Number:  73905
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE, FULLY LOADED FIRM FIXED
PRICE TO REPRESENT THE BIDDER'S
AGGREGATE CHARGE PER MONTH PER
BENEFICIARY FOR TRANSPORTATION.
CAP A TO M.

CONTRACT YEAR 1 (LIVERY SERVICE)

1.000 EACH N/A $2.13000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE, FULLY LOADED FIRM FIXED
PRICE TO REPRESENT THE BIDDER'S
AGGREGATE CHARGE PER MONTH PER
BENEFICIARY FOR TRANSPORTATION.
CAP A TO M.

CONTRACT YEAR 2&3 (LIVERY SERVICE)

1.000 EACH N/A $2.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  952-94-073655
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE, PRICE FOR NON-EMERGENCY
MEDICAL AIR TRANSPORTATION, AS PER
SECTION 2.2 DEFINITIONS AND SECTION
3.1.2 OF THIS RFP.
****************************************

NOTE: BIDDERS ARE NOT TO BID THIS PRICE
LINE. SEE SECTION 3.1.2 OF THIS RFP.
DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  952-94-073656
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
COST FOR FOOD AND LODGING BASED ON THE
FEDERAL GSA PER DIEM RATES FOR THE STATE
OF NEW JERSEY.
AS PER SECTION 3.1.2 OF THIS RFP.
****************************************
NOTE: BIDDERS ARE NOT TO BID THIS PRICE
LINE, SEE SECTION 3.1.2 OF THIS RFP.

DELIVERY: 90 DAYS ARO
1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  952-94-073657
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE, FULLY LOADED FIRM FIXED
PRICE TO REPRESENT THE BIDDER'S
AGGREGATE CHARGE PER MONTH PER
BENEFICIARY FOR TRANSPORTATION.
CAP A TO M.

CONTRACT YEAR 1 (FFS MEDICAID, AMBULANCE
AND MAV SERVICE)

1.000 EACH N/A $23.02000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  952-94-073657
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE, FULLY LOADED FIRM FIXED
PRICE TO REPRESENT THE BIDDER'S
AGGREGATE CHARGE PER MONTH PER
BENEFICIARY FOR TRANSPORTATION.
CAP A TO M.

CONTRACT YEAR 2&3(FFS MEDICAID,AMBULANCE
& MAV SERVICE)

1.000 EACH N/A $24.34000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE, FULLY LOADED FIRM FIXED
PRICE TO REPRESENT THE BIDDER'S
AGGREGATE CHARGE PER MONTH PER
BENEFICIARY FOR TRANSPORTATION CAP A TO
M CONTRACT YEAR 4 & 5 (LIVERY SERVICE)

DELIVERY: 90 DAYS ARO
1.000 EACH N/A $2.29000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE, FULLY LOADED FIRM FIXED
PRICE TO REPRESENT THE BIDDER'S
AGGREGATE CHARGE PER MONTH PER
BENEFICIARY FOR TRANSPORTATION CAP A TO
M CONTRACT YEAR 4 & 5 (FFS MEDICAID,
AMBULANCE, & MAV SERVICE
DELIVERY: 90 DAYS ARO
1.000 EACH N/A $24.81000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE, FULLY LOADED FIRM FIXED
PRICE TO REPRESENT THE BIDDER'S
AGGREGATE CHARGE PER MONTH PER
BENEFICIARY FOR GENERAL ASSISTANCE
POPULATION ONLY. (YEAR ONE)
DELIVERY: 1 DAYS ARO
1.000 EACH N/A $11.76000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE, FULLY LOADED FIRM FIXED
PRICE TO REPRESENT THE BIDDER'S
AGGREGATE CHARGE PER MONTH PER
BENEFICIARY FOR GENERAL ASSISTANCE
POPULATION ONLY.(YEAR TWO AND THREE)
DELIVERY: 1 DAYS ARO
1.000 EACH N/A $11.76000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE, FULLY LOADED FIRM FIXED
PRICE TO REPRESENT THE BIDDER'S
AGGREGATE CHARGE PER MONTH PER
BENEFICIARY FOR GENERAL ASSISTANCE
POPULATION ONLY.(YEAR FOUR & FIVE)
DELIVERY: 1 DAYS ARO
1.000 EACH N/A $11.76000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE, FULLY LOADED FIRM FIXED
PRICE TO REPRESENT THE BIDDER'S
AGGREGATE CHARGE PER MONTH PER
BENEFICIARY FOR NON EMERGENCY
TRANSPORTATION INCLUDING:

A. NON EMERGENCY MAV
B. NON EMERGENCY SPECIALITY CARE TRIPS
C. NON EMERGENCY LIVERY TRIPS

FOR YEARS 2, 3, 4 AND 5.

EFFECTIVE JULY 1, 2011.
DELIVERY: 90 DAYS ARO
1.000 EACH N/A $9.16000


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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