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Term Contract(s)
 
T-2590
FISCAL AGENT FOR DIVISION OF
ADDICTION SERVICES (DAS)

Vendor Information
By Vendor
RFP Documents
Email to GREGORY BUDDIE

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2590
Contract #: 73433
Contract Period: FROM:   02/11/09   TO:   04/10/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: COMPUTER SCIENCES CORP
10975 GRANDVIEW STE 500
BUILDING 27 BOX #11
OVERLAND PARK, KS 66210
For Procurement Bureau Use:  
Solicitation #: 20034
Bid Open Date: 08/12/08
CID #: 1035690
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:

GREGORY BUDDIE PROCUREMENT SPECIALIST 609-984-6297
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 10/17/14

VENDOR INFORMATION
Vendor Name & Address:
COMPUTER SCIENCES CORP
10975 GRANDVIEW STE 500
BUILDING 27 BOX #11
OVERLAND PARK, KS 66210
Contact Person: ANGELA STEVENS
Contact Phone: 800-786-7909
Order Fax: 913-469-5814
Contract#: 73433
Expiration Date: 04/10/15
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?
 
CONTACT EXTENDED FOR SIX (6) MONTHS
CONTRACT END DATE IS 04/10/15
     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  COMPUTER SCIENCES CORP Contract Number:  73433
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547700 / S006
ADMINISTRATIVE SERVICES
120 S STOCKTON ST.
3RD FLOOR
TRENTON NJ 08611-3210
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  920-39-073553
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
DEVELOP DATA SYSTEM
WEB-BASED CLIENT, PROVIDER AND SERVICE
MANAGEMENT INFORMATION SYSTEM
COMPATABLE WITH AND MUST MAKE USE OF
THE DHS COMMON APPLICATION MANAGEMENT
SUITE (REFER TO RFP SECTION 3.1 WEB-
BASED DATABASE AND SECTION 3.5 TECHNICAL
REQUIREMENTS)

1.000 EACH N/A $588076.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  920-39-073554
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
HARDWARE MAINTENANCE
BIDDER MUSR INCLUDE THE COST OF
MAINTENANCE PER YEAR BEYOND THE 3 YEAR
WARRANTY PERIOD. REFER TO RFP SECTION
5,.2 - CONTRACT TERM AND EXTENSION
OPTION

1.000 MONTH N/A $167.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  920-39-073555
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
SOFTWARE MAINTENANCE
BIDDER MUST INCLUDE THE COST OF
MAINTENANCE PER YEAR FOR ALL SOFTWARE
BEYOND THE 3 YEAR WARRANTY PERIOD.
REFER TO RFP SECTION 5.2 - CONTRACT
TERM AND EXTENSION OPTION.

1.000 YEAR N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  920-39-073556
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
PREPARE IDENTIFIED WEEKLY REPORTS
BIDDER MUST IDENTIFY PRICE FOR WEEKLY
PROGRAMMATIC AND FISCAL REPORTS PER
SECTION 3.2 - REPORTING


156.000 WEEK N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  920-39-073557
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
PREPARE IDENTIFIED MONTHLY REPORTS
BIDDER MUST IDENTIFY PRICE FOR MONTHLY
PROGRAMMATIC AND FISCAL REPORTS PER
SECTION 3.2 - REPORTING.


36.000 MONTH N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  920-39-073558
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
PREPARE IDENTIFIED QUARTERLY REPORTS
BIDDER MUST IDENTIFY PRICE FOR QUARTERLY
PROGRAMMATIC AND FISCAL REPORTS PER
SECTION 3.2 - REPORTING.





12.000 QTR N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  920-39-073559
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
PREPARE IDENTIFIED SEMI-ANNUAL REPORTS
BIDDER MUST IDENTIFY PRICE FOR SEMI-
ANNUAL PROGRAMMATIC AND FISCAL REPORTS
PER SECTION 3.2 - REPORTING.





6.000 EACH N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  920-39-073563
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
PREPARE IDENTIFIED ANNUAL REPORTS
BIDDER MUST IDENTIFY PRICE FOR ANNUAL
PROGRAMMATIC AND FISCAL REPORTS PER
SECTION 3.2 - REPORTING.



1.000 MONTH N/A $7150.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  920-39-073564
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
PHASE 1 REPORT AND PRESENTATION TO DAS
BIDDER SHALL PROVIDE DETAILED
PRESENTATION OF WEB-BASED DATABASE
STRUCTURE AND FUCTION AS WELL AS
IDENTIFIED IN THE WEEKLY, MONTHLY, AND
QUARTERLY REPORTS. REFER TO RFP SECTION
3.1 WEB-BASED DATABASE AND RFP SECTION
3.2 - REPORTING

A CENTRALLY LOCATED TRAINING FACILITY
FOR NEW JERSEY TREATMENT PROVIDERS.
(REFER TO RFP SECTION 3.4 TRAINING).
1.000 EACH N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  920-39-073568
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
ON-GOING AD HOC REPORT PRESENTATION
BIDDER MUST DELIVER 95% OF THE AD HOC
REPORT REQUESTS WITHIN 5 BUSINESS DAYS.
REFER TO RFP SECTION 3.2 REPORTING.





1.000 MONTH N/A $7863.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  920-39-073576
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
DEVELOP TRAINING MATERIALS
BIDDER SHALL DEVELOP TRAINING MODULE FOR
200 DAS LICENSED SUBSTANCE ABUSE
PROVIDERS. EACH PROVIDER WILL BE
REQUIRED TO HAVE A BILLING STAFF MEMBER
FROM EACH LICENSED SITE ATTEND A
TRAINING SESSION. REFER TO RFP SECTION
3.4 - TRAINING.

1.000 EACH N/A $99640.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  920-39-073577
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
DEVELOP AUTOMATED INTERFACE WITH NJSAMS:
BIDDER MUST DEVELOP AN AUTOMATED
INTERFACE WITH NJSAMS TO LINK SERVICES
DATA REPORTED IN NJSAMS WHICH
CORRESPOND TO THE CLAIM FOR PAYMENT.
THIS LINK MUST INCLUDE SERVICE PROVIDER
FIELDS, SERVICES PAID ELEMENTS AND
CLIENT IDENTIFER ELEMENTS AS IDENTIFIED
IN RFP SECTION 3.1.
BILL FOR ALL CLIENTS.
(REFER TO RFP SECTION 3.1)
1.000 EACH N/A $156415.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  920-39-074418
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
PHASE 2 REPORTS AND PRESENTATION TO DAS
AT END OF FIRST YEAR OF CONTRACT,
BIDDER SHALL PRESENT SUMMARY REPORT FOR
ALL BI-ANNUAL,ANNUAL AND AD HOC REPORTS
IDENTIFIED IN SECTION 3.2. IN ADDITION,
BIDDER SHALL IDENTIFY ADJUSTMENTS FOR
FUTURE CONTRACT YEARS.
REFER TO RFP SECTION 3.2.

1.000 EACH N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  920-39-074419
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
ACCOUNTS AND BILLING: ON-GOING
PROCESSING, 3500 CLAIMS PER MONTH.
BIDDER SHALL CONFIRM ALL INFORMATION
PRIOR TO PAYING BILL. BIDDER SHALL
ADJUST MONTHLY PAYMENTS BASED ON
VERIFICATION THROUGH NJSAMS ENCOUNTER
MODULE.
REFER TO RFP SECTION 3.1

1.000 MONTH N/A $6516.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  920-39-074420
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
ON-GOING OPERATIONAL SUPPORT
BIDDER SHALL HAVE IN-HOUSE STAFF
CAPABLE OF DEVELOPING AND MAINTAINING
DATABASES, AND DEVELOPING AND
PREPARING REPORTS ASSIGNED TO THIS
PROJECT.
REFER TO RFP SECTION 3.1
1.000 MONTH N/A $8087.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  920-39-077329
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
ON-GOING CLAIMS SUPPORT
BIDDER SHALL HAVE STAFF ASSIGNED TO
ANSWER PROVIDER QUESTIONS REGARDING
FORMAT FOR CLAIMS SUBMISSION AS WELL AS
TO CONTACT AGENCY WHEN CLAIM HAS BEEN
DENIED.
REFER TO SECTION 3.1 - ACCOUNTS AND
BILLING
1.000 MONTH N/A $12120.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  920-39-077330
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
DATA DOWNLOAD
BIDDER MUST DOWNLOAD RAW DATA MONTHLY
AND PROVIDE EXTRACT TO DATA WAREHOUSE
IN FORMAT SPECIFIED BY NEW JERSEY DATA
WAREHOUSE.
REFER TO SECTION 3.3 - DATA DOWNLOAD
36.000 MONTH N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  920-39-077331
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
DEVELOPMENT AND IMPLEMENTATION OF
SYSTEM TO IDENTIFY MEDICAID REIMBURSABLE
SERVICES AND NON-MEDICAID REIMBURSABLE
1.000 EACH N/A $234622.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  920-39-077332
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
ON-GOING TRACKING AND REPORTING OF
MEDICAID REIMBURSABLE AND NON-MEDICAID
REIMBURSABLE SERVICES.
THE BIDDER MUST TRACK SERVICES RENDERED
TO EACH BENEFICIARY BY SPECIFIC SERVICE
ON THE PRIOR AUTHORIZATION AND MAINTAIN
RECORD OF AMOUNTS REIMBURSED BY MEDICAID
AND THOSE NOT REIMBURSED BY MEDICAID
1.000 MONTH N/A $5925.00000


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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