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Notice of Award
Term Contract(s)
 
T-2766
PRESCRIPTION MONITORING PROGRAM

Vendor Information
By Vendor
RFP Documents
Email to BARBARA DOMBROSKI

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2766
Contract #: 78782
Contract Period: FROM:   03/29/11   TO:   03/28/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: OPTIMUM TECHNOLOGY INC
100 E CAMPUS VIEW BLVD
SUITE 380
COLUMBUS, OH 43235
For Procurement Bureau Use:  
Solicitation #: 21746
Bid Open Date: 02/15/11
CID #: 1038946
Commodity Code: 918-78
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:

BARBARA DOMBROSKI PROCUREMENT SPECIALIST 609-292-4752
GARY TERWILLIGER PROCUREMENT SPECIALIST SUPERVISOR 609-292-7491
PENI MACMEEKIN ASSISTANT DIRECTOR 609-292-8677
  PUB DATE: 12/06/13

VENDOR INFORMATION
Vendor Name & Address:
OPTIMUM TECHNOLOGY INC
100 E CAMPUS VIEW BLVD
SUITE 380
COLUMBUS, OH 43235
Contact Person: JOSH M DAVDA
Contact Phone: 614-785-1110
Order Fax: 614-785-1114
Contract#: 78782
Expiration Date: 03/28/15
Terms: 2% 10 NET 30
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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  OPTIMUM TECHNOLOGY INC Contract Number:  78782
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 661310 / S023
CONTROLLED DANGEROUS SUBSTANCE
124 HALSEY ST 7TH FL
NEWARK NJ 07102
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
MANAGE AND OPERATE PRESCRIPTION
MONITORING PROGRAM (PMP)
1.000 EACH N/A $177000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
FORMAL PROJECT PLAN
RFP SECTION 3.2.2.1
1.000 EACH N/A $2000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
REQUIREMENTS DOCUMENT
RFP SECTION 3.2.4.1
1.000 EACH N/A $2000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
PMP BUSINESS PLAN
RFP SECTION 3.2.4.1
1.000 EACH N/A $2000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
INSTALLATION AND SYSTEM SETUP
RFP SECTION 3.2.4.2 A-C
1.000 EACH N/A $40000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
SUCCESSFUL TESTING
RFP SECTION 3.2.4.2 D-H
1.000 EACH N/A $2000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
PHARMACY DATA UPLOADS
RFP SECTION 3.2.4.3 A-G
1.000 EACH N/A $3000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
CALL CENTER OPERATIONAL
RFP SECTION 3.2.4.3 H
1.000 EACH N/A $2000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
PRESCRIBER QUERY SUBMISSION AND
GENERATION
RFP SECTION 3.2.4.4 A-G
1.000 EACH N/A $3000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
REPORT MODULES OPERATIONAL
RFP SECTION 3.2.4.4 H-K
1.000 EACH N/A $3000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
TRAINING AND DOCUMENTATION
RFP SECTION 3.2.4.5 A-C
1.000 EACH N/A $5000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
SYSTEM ACCEPTANCE TEST
RFP SECTION 3.2.4.5 D-G
1.000 EACH N/A $3000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
MANAGE AND OPERATE PMP
1.000 EACH N/A $177000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
MANAGE AND OPERATE PMP
1.000 EACH N/A $177000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  918-78-080639
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
MANAGE AND OPERATE PMP
1.000 EACH N/A $177000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  918-78-085920
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL WORK IN ACCORDANCE WITH RFP
SECTION 5.21 - CREATE A MOBILE
APPLICATION FOR THE PRESCRIPTION
MONITORING PROGRAM FOR USE ON MOBILE
PHONES AND TABLETS.
760 HOURS X $125 PER HOUR AS ORIGINALLY
BID FOR ALL INCLUSIVE HOURLY RATES FOR
PROFESSIONAL STAFF.
DELIVERY: 1 DAYS ARO
1.000 TASK N/A $95000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  918-78-086540
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
FIRM FIXED PRICE FOR A PEER-TO-PEER
COMMUNICATION FEATURE
1.000 EACH N/A $19500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  918-78-086679
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL WORK IN ACCORDANCE WITH RFP
SECTION 5.21 - PROGRAM, QA TESTING,
IMPLEMENTATION AND TRAINING TO HOOK INTO
THE NATIONAL ASSOCIATION OF BOARDS OF
PHARMACY (NABP) HUB TO EXCHANGE RECORDS
WITH OTHER STATES.
DELIVERY: 1 DAYS ARO
1.000 EACH N/A $11995.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  918-78-086681
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
FIRM FIXED PRICE FOR MONTHLY MAINTENANCE
OF THE NABP HUB.
$450 PER MONTH
DELIVERY: 1 DAYS ARO
1.000 MONTH N/A $450.00000


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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