NJ Department of the Treasury - Division of Purchase and Property

Notice of Award
T-1794
CHILD SUPPORT GUIDELINES FOR THE STATE
OF NJ - "DOWNLOADABLE FROM INT

Vendor Information

By Vendor

NOA Text Adobe PDF (222 kb)
State Contract Manager Adobe PDF (41 kb)
Addendum 1-Amended Award Adobe PDF (222 kb)
Email to WENDY RITARDI

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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-1794

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: CHILD SUPPORT GUIDELINES FOR THE STATE     CONTRACT #  60046
                  OF NJ - "DOWNLOADABLE FROM INTERNET"
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 09/01/04  TO: 08/31/09                        SELECTED STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   POLICY STUDIES INC                       Solicitation #:  35924
                                            Bid Open Date :  04/22/04
   1899 WYNKOOP STREET                      CID #         :  1026958
   STE 300                                  Commodity Code:  920-39
   DENVER, CO 80202                         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:
    1.WENDY RITARDI - BUYER               3. JOHN VARGHESE - BUYER UNIT SUPERVI
      609-984-0929
      E-MAIL: WENDY.RITARDI@TREAS.STATE.NJ.US
    2.KEVIN MOORE - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-1256                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       05/09/08


                                                                INDEX NO: T1794
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 POLICY STUDIES INC               NO /NO /NO /NO    CONTRACT #: 60046
 1899 WYNKOOP STREET                                EXPIRATION DATE: 08/31/09
 STE 300                                            TERMS: NONE
 DENVER, CO 80202                                   DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: NANCY STARLING                     CONTACT PHONE: 303-863-0900
                                                    ORDER FAX #  : 303-295-0244


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


                                                                INDEX NO: T1794
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: POLICY STUDIES INC                                  CNTRCT #: 60046

  UNLESS SPECIFIED OTHERWISE BELOW:
 SHIP TO: 547550 / S011
       DIV OF FAMILY DEVELOPMENT
 5 QUAKERBRIDGE PLAZA
 TRENTON           NJ   08619
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 920-39-055846       1.000  TASK     N/A      $225784.00000
  CHILD SUPPORT GUIDELINES

  FIRM FIXED PRICE FOR DEVELOPING THE
  SOFTWARE
 00002  COMM CODE: 920-39-055847       1.000  TASK     N/A        $8253.33000
  CHILD SUPPORT GUIDELINES

  FIRM FIXED PRICE FOR UPDATE TO SELF
  SUPPORT RESERVE, POVERTY GUIDELINES
  AND TAX TABLES

  YEAR 1
 00003  COMM CODE: 920-39-055848       1.000  TASK     N/A        $8253.33000
  CHILD SUPPORT GUIDELINES

  FIRM FIXED PRICE FOR UPDATE TO SELF
  SUPPORT RESERVE, POVERTY GUIDELINES
  AND TAX TABLES

  YEAR 2
 00004  COMM CODE: 920-39-055849       1.000  TASK     N/A        $8253.33000
  CHILD SUPPORT GUIDELINES

  FIRM FIXED PRICE FOR UPDATE TO SELF
  SUPPORT RESERVE, POVERTY GUIDELINES
  AND TAX TABLES

  YEAR 3
 00005  COMM CODE: 920-39-055850       1.000  EACH     N/A         $224.10000
  CHILD SUPPORT GUIDELINES

  IMPLEMENTATION TRAINING COSTS PER
  TRAINEE (ESTIMATE OF 1,000)
 00006  COMM CODE: 920-39-055851       1.000  MONTH    N/A        $6325.26000
  CHILD SUPPORT GUIDELINES


                                                                INDEX NO: T1794
                                                                PAGE NO:      4
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: POLICY STUDIES INC                                  CNTRCT #: 60046

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00006     CONTINUED.....
  ALL-INCLUSIVE MONTHLY RATE FOR PHONE
  TECHNICAL SUPPORT OF OPERATIONS
  MONDAY - FRIDAY, 9 AM TO 5 PM EST

  YEAR 1
 00007  COMM CODE: 920-39-055852       1.000  MONTH    N/A        $4743.94000
  CHILD SUPPORT GUIDELINES

  ALL-INCLUSIVE MONTHLY RATE FOR PHONE
  TECHNICAL SUPPORT OF OPERATIONS
  MONDAY - FRIDAY, 9AM TO 5 PM EST

  YEAR 2
 00008  COMM CODE: 920-39-055853       1.000  MONTH    N/A        $4743.94000
  CHILD SUPPORT GUIDELINES

  ALL-INCLUSIVE MONTHLY RATE FOR PHONE
  TECHNICAL SUPPORT OF OPERATIONS
  MONDAY - FRIDAY, 9 AM TO 5 PM EST

  YEAR 3
 00009  COMM CODE: 920-39-055854       1.000  TASK      NET             N/A
  CHILD SUPPORT GUIDELINES

  THIS PRICE LINE WILL PROVIDE A MECHANISM
  FOR THE USING AGENCY TO MAKE PAYMENTS
  IN ACCORDANCE WITH RFP SECTION 5.23
  ADDITIONAL WORK.

  ATTACH A SCHEDULE OF ANY AND ALL TITLES
  AND HOURLY RATES THAT COULD APPLY OVER
  THE TERM OF THE CONTRACT IN THE EVENT
  OF ADDITIONAL WORK.

  YEARS 1 THROUGH 3
  VICE PRESIDENT - $238.00
  SENIOR CONSULTANT - $212.00
  CONSULTANT - $177.00
  TECHNICAL ARCHITECT - $175.00

                                                                INDEX NO: T1794
                                                                PAGE NO:      5
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: POLICY STUDIES INC                                  CNTRCT #: 60046

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00009     CONTINUED.....
  PROJECT MANAGER - $159.00
  DEVELOPER - $130.00
  ANALYST - $129.00
  DATABASE ADMINISTRATOR - $120.00
  JUNIOR CONSULTANT - $115.00
  JUNIOR ANALYST - $105.00
  CONTRACT ADMINISTRATOR - $70.00
  ADMINISTRATIVE ASSISTANT - $60.00