NJ Department of the Treasury - Division of Purchase and Property

Notice of Award
T-1619
MEDICAL CONSULTING: EXTERNAL QUALITY
REVIEW ORGANIZATION, DMAHS

Vendor Information

By Vendor

NOA Text Adobe PDF (440 kb)
State Contract Manager Adobe PDF (48 kb)
Subcontractor List Adobe PDF (44 kb)
Addendum #1 Adobe PDF (30 kb)
Addendum #2 Adobe PDF (101 kb)
Addendum #3 Adobe PDF (52 kb)
Addendum #4 Adobe PDF (59 kb)
Email to KEN DIETEL

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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-1619

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: MEDICAL CONSULTING: EXTERNAL QUALITY       CONTRACT #  67693
                  REVIEW ORGANIZATION, DMAHS
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 12/20/06  TO: 12/19/09                        SELECTED STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   MPRO                                     Solicitation #:  38991
                                            Bid Open Date :  09/26/06
   22670 HAGGERTY RD/STE 100                CID #         :  1033240
                                            Commodity Code:  918-78
   FARMINGTON HILL, MI 48335                Set-Aside     :  SMALL BUSINESS SUB



                       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:
    1.KEN DIETEL - BUYER                  3. MARGARET QUINN - BUYER UNIT SUPERV
      609-984-9322
      E-MAIL: KEN.DIETEL@TREAS.STATE.NJ.US
    2.EDWARD T. COTTERELL - BUYER SUPERVI 4. OFFICE OF THE BUREAU SUPERVISOR
      609-984-6241                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       04/30/09


                                                                INDEX NO: T1619
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 MPRO                             NO /NO /NO /NO    CONTRACT #: 67693
 22670 HAGGERTY RD/STE 100                          EXPIRATION DATE: 12/19/09
 FARMINGTON HILL, MI 48335                          TERMS: NONE
                                                    DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: COLLEEN CIESZKOWSKI                CONTACT PHONE: 248-465-7300
                                                    ORDER FAX #  : 248-465-7428


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


                                                                INDEX NO: T1619
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: MPRO                                                CNTRCT #: 67693

  UNLESS SPECIFIED OTHERWISE BELOW:
 SHIP TO: 547540 / S001
       GENERAL SERVICES UNIT (DMAHS)
 7 QUAKERBRIDGE PLAZA
 PO BOX 712
 TRENTON           NJ   08625-0712
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 918-78-062449       1.000  EACH     N/A       $12107.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 1
  ALL INCLUSIVE FIRM FIXED PRICE FOR AWP
  (RFP 3.2.2)


 00002  COMM CODE: 918-78-062449       5.000  EACH     N/A       $33823.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 1
  ANNUAL ASSESSMENT OF HMO OPERATIONS
  (RFP 3.2.2.3)
 00003  COMM CODE: 918-78-062449       1.000  EACH     N/A       $12058.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 1
  MANAGED CARE PROGRAM QUALITY REPORT
  (RFP 3.2.2.5)
 00004  COMM CODE: 918-78-062449       5.000  EACH     N/A        $7004.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 1
  MARCH REVIEW OF HMO QIP
  (RFP 3.2.2.7)
 00005  COMM CODE: 918-78-062449       5.000  EACH     N/A        $5779.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 1
  SEPTEMBER REVIEW OF HMO QIP

                                                                INDEX NO: T1619
                                                                PAGE NO:      4
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: MPRO                                                CNTRCT #: 67693

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00005     CONTINUED.....
  (RFP 3.2.2.7)
 00006  COMM CODE: 918-78-062449       5.000  EACH     N/A        $3164.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 1
  HMO QIP REPORT FOR INCLUSION IN
  ANNUAL ASSESSMENT REPORT
  (RFP 3.2.2.7)
 00007  COMM CODE: 918-78-062449       5.000  EACH     N/A        $9550.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 1
  SUMMARY QUALITY OF CARE REPORT FOR
  EACH HMO
  (RFP 3.2.2.8)
 00008  COMM CODE: 918-78-062449       5.000  EACH     N/A        $3221.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 1
  SUMMARY REPORT OF ANNUAL HMO ACTIVITIES
  (RFP 3.2.2.9)
 00009  COMM CODE: 918-78-062449       4.000  EACH     N/A       $40217.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 1
  STATISTICAL ANALYSES OF FOUR (4)
  FOCUSED HEALTH CARE STUDIES
  (RFP 3.2.2.10)
 00010  COMM CODE: 918-78-062449     150.000  EACH     N/A         $611.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 1
  INDIVIDUAL CASE REVIEWS

                                                                INDEX NO: T1619
                                                                PAGE NO:      5
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: MPRO                                                CNTRCT #: 67693

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00010     CONTINUED.....
  (RFP 3.2.2.11)
 00011  COMM CODE: 918-78-062449       1.000  EACH     N/A        $6599.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 2
  ALL INCLUSIVE FIRM FIXED PRICE FOR AWP
  (RFP 3.2.2)
 00012  COMM CODE: 918-78-062449       5.000  EACH     N/A       $33190.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 2
  ANNUAL ASSESSMENT OF HMO OPERATIONS
  (RFP 3.2.2.3)
 00013  COMM CODE: 918-78-062449       1.000  EACH     N/A       $12420.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 2
  MANAGED CARE PROGRAM QUALITY REPORT
  (RFP 3.2.2.5)
 00014  COMM CODE: 918-78-062449       5.000  EACH     N/A        $5917.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 2
  MARCH REVIEW OF HMO QIP
  (RFP 3.2.2.7)
 00015  COMM CODE: 918-78-062449       5.000  EACH     N/A        $5108.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 2
  SEPTEMBER REVIEW OF HMO QIP
  (RFP 3.2.2.7)
 00016  COMM CODE: 918-78-062449       5.000  EACH     N/A        $3259.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 2
  HMO QIP REPORT FOR INCLUSION IN ANNUAL

                                                                INDEX NO: T1619
                                                                PAGE NO:      6
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: MPRO                                                CNTRCT #: 67693

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00016     CONTINUED.....
  ASSESSMENT REPORT
  (RFP 3.2.2.7)
 00017  COMM CODE: 918-78-062449       5.000  EACH     N/A        $9836.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 2
  SUMMARY QUALITY OF CARE REPORT FOR
  EACH HMO
  (RFP 3.2.2.8)
 00018  COMM CODE: 918-78-062449       5.000  EACH     N/A        $3318.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 2
  SUMMARY REPORT OF ANNUAL HMO ACTIVITIES
  (RFP 3.2.2.9)
 00019  COMM CODE: 918-78-062449       4.000  EACH     N/A       $39711.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 2
  STATISTICAL ANALYSES OF FOUR (4)
  FOCUSED HEALTH CARE STUDIES
  (RFP 3.2.2.10)
 00020  COMM CODE: 918-78-062449     150.000  EACH     N/A         $629.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 2
  INDIVIDUAL CASE REVIEWS
  (RFP 3.2.2.11)
 00021  COMM CODE: 918-78-062449       1.000  EACH     N/A        $6797.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 3
  ALL INCLUSIVE FIRM FIXED PRICE FOR AWP

                                                                INDEX NO: T1619
                                                                PAGE NO:      7
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: MPRO                                                CNTRCT #: 67693

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00021     CONTINUED.....
  (RFP 3.2.2)
 00022  COMM CODE: 918-78-062449       5.000  EACH     N/A       $34186.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 3
  ANNUAL ASSESSMENT OF HMO OPERATIONS
  (RFP 3.2.2.3)
 00023  COMM CODE: 918-78-062449       1.000  EACH     N/A       $12792.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 3
  MANAGED CARE PROGRAM QUALITY REPORT
  (RFP 3.2.2.5)
 00024  COMM CODE: 918-78-062449       5.000  EACH     N/A        $6094.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 3
  MARCH REVIEW OF HMO QIP
  (RFP 3.2.2.7)
 00025  COMM CODE: 918-78-062449       5.000  EACH     N/A        $5261.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 3
  SEPTEMBER REVIEW OF HMO QIP
  (RFP 3.2.2.7)
 00026  COMM CODE: 918-78-062449       5.000  EACH     N/A        $3356.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 3
  HMO QIP REPORT FOR INCLUSION IN
  ANNUAL ASSESSMENT REPORT
  (RFP 3.2.2.7)

                                                                INDEX NO: T1619
                                                                PAGE NO:      8
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: MPRO                                                CNTRCT #: 67693

 00027  COMM CODE: 918-78-062449       5.000  EACH     N/A       $10131.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 3
  SUMMARY QUALITY OF CARE REPORT FOR
  EACH HMO
  (RFP 3.2.2.8)
 00028  COMM CODE: 918-78-062449       5.000  EACH     N/A        $3417.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 3
  SUMMARY REPORT OF ANNUAL HMO ACTIVITIES
  (RFP 3.2.2.9)
 00029  COMM CODE: 918-78-062449       4.000  EACH     N/A       $40902.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 3
  STATISTICAL ANALYSES OF FOUR (4)
  FOCUSED HEALTH CARE STUDIES
  (RFP 3.2.2.10)
 00030  COMM CODE: 918-78-062449     150.000  EACH     N/A         $648.00000
  [CONSULTING SERVICES]

  ITEM DESCRIPTION:
  YEAR 3
  INDIVIDUAL CASE REVIEWS
  (RFP 3.2.2.11)