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Notice of Award
Term Contract(s)
 
T-2890
RESIDENTIAL RE-ENTRY PROGRAMMING &
SERVICES FOR THE STATE PAROLE BOARD

Vendor Information
By Vendor
RFP Documents
Email to ROBERT STORINO

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2890
Contract #: VARIOUS
Contract Period: FROM:   07/01/14   TO:   06/30/17
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22830
Bid Open Date: 08/02/13
CID #: 1040811
Commodity Code: 952-20
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:

ROBERT STORINO PROCUREMENT SPECIALIST 609-984-6228
DAMIAN FANTINI PROCUREMENT SPECIALIST SUPERVISOR 609-984-6530
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 07/02/14

VENDOR INFORMATION
Vendor Name & Address:
EDUCATION & HEALTH CENTERS OF
AMERICA INC
1405 CLINTON STREET
HOBOKEN, NJ 07030
Contact Person: JOHN J CLANCY
Contact Phone: 732-556-4180
Order Fax: 732-556-4190
Contract#: 86918
Expiration Date: 06/30/17
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?
 
Vendor Name & Address:
GEO GROUP INC
ONE PARK PLACE SUITE #700
621 NW 53RD STREET
BOAC RATON, FL 33487
Contact Person: LOREN A GRAYER
Contact Phone: 561-999-7548
Order Fax: 000-000-0000
Contract#: 86919
Expiration Date: 06/30/17
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?
 
Vendor Name & Address:
KINTOCK GROUP OF NEW JERSEY
INC
2010 RENAISSANCE BLVD
KING OF PRUSSIA, PA 19406
Contact Person: DIANE DEBARRI
Contact Phone: 610-687-1336
Order Fax: 610-687-1426
Contract#: 86913
Expiration Date: 06/30/17
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?
 
Vendor Name & Address:
VOLUNTEERS OF AMERICA
DELAWARE VALLEY INC
2ND FLOOR
235 WHITE HORSE PIKE
COLLINGSWOOD, NJ 08107
Contact Person: DANIEL L LOMBARDO
Contact Phone: 856-854-4660
Order Fax: 856-854-0651
Contract#: 86917
Expiration Date: 06/30/17
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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  EDUCATION & HEALTH CENTERS OF
AMERICA INC
Contract Number:  86918
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267280 / S001
NJ STATE PAROLE BOARD
171 JERSEY ST BUILDING 2
PO BOX 862
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  952-20-084565
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
PER SUPERVISED OFFENDER, PER DAY
STEPS
1.000 EACH N/A $74.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  952-20-084565
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
PER SUPERVISED OFFENDER, PER DAY
RESAP
1.000 EACH N/A $76.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  952-20-084565
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
LITIGATION SUPPORT
RFP SECTION 3.11
1.000 TASK N/A $144.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  952-20-084565
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL WORK AND/OR SPECIAL PROJECTS
RFP SECTION 5.18
1.000 TASK N/A $160.00000
 
Vendor:  GEO GROUP INC Contract Number:  86919
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267280 / S001
NJ STATE PAROLE BOARD
171 JERSEY ST BUILDING 2
PO BOX 862
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  958-20-084563
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
PER SUPERVISED OFFENDER, PER DAY
STEPS
1.000 EACH N/A $72.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  958-20-084563
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
PER SUPERVISED OFFENDER, PER DAY
RESAP
1.000 EACH N/A $67.89000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  958-20-084563
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
LITIGATION SUPPORT
RFP SECTION 3.11
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  958-20-084563
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL WORK AND/OR SPECIAL PROJECTS
RFP SECTION 5.18
1.000 TASK NET N/A
 
Vendor:  KINTOCK GROUP OF NEW JERSEY
INC
Contract Number:  86913
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267280 / S001
NJ STATE PAROLE BOARD
171 JERSEY ST BUILDING 2
PO BOX 862
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  952-20-084565
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
PER SUPERVISED OFFENDER, PER DAY
STEPS
1.000 EACH N/A $71.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  952-20-084565
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
LITIGATION SUPPORT
RFP SECTION 3.11
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  952-20-084565
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL WORK AND/OR SPECIAL PROJECTS
RFP SECTION 5.18
1.000 TASK NET N/A
 
Vendor:  VOLUNTEERS OF AMERICA
DELAWARE VALLEY INC
Contract Number:  86917
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267280 / S001
NJ STATE PAROLE BOARD
171 JERSEY ST BUILDING 2
PO BOX 862
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  952-20-084565
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
PER SUPERVISED OFFENDER, PER DAY
RESAP
1.000 EACH N/A $71.02000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  952-20-084565
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
PER SUPERVISED OFFENDER, PER DAY
PROMISE
1.000 EACH N/A $97.95000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  952-20-084565
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
LITIGATION SUPPORT
RFP SECTION 3.11
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  952-20-084565
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL WORK AND/OR SPECIAL PROJECTS
RFP SECTION 5.18
1.000 TASK NET N/A


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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