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Notice of Award
Term Contract(s)
 
T-2211
EARLY INTERVENTION SYSTEM, NJDHSS

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-2211
Contract #: 58231
Contract Period: FROM:   02/09/04   TO:   02/28/15
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 #: 36179
Bid Open Date: 11/19/03
CID #: 1027274
Commodity Code: 920-39
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:

BARBARA DOMBROSKI PROCUREMENT SPECIALIST 609-292-4752
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 04/30/14

VENDOR INFORMATION
Vendor Name & Address:
COMPUTER SCIENCES CORP
10975 GRANDVIEW STE 500
BUILDING 27 BOX #11
OVERLAND PARK, KS 66210
Contact Person: JON UMSTEAD
Contact Phone: 913-469-8700
Order Fax: 913-469-5814
Contract#: 58231
Expiration Date: 02/28/15
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
THIS CONTRACT HAS BEEN EXTENDED FOR A PERIOD OF TEN (10) MONTHS
COMMENCING ON MAY 1, 2014 AND EXPIRING ON FEBRUARY 28, 2015.

     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  COMPUTER SCIENCES CORP Contract Number:  58231
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 464220 / S004
FAMILY HEALTH SERVICES
50 EAST STATE STREET 6TH
PO BOX 364
TRENTON NJ 08625-0360
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  920-39-054447
TOTAL FIXED PRICE TO ESTABLISH, STAFF &
OPERATE A CENTRALIZED FINANCE OFFICE
FOR PART C EARLY INTERVENTION SERVICES
FOR DHSS.

SYSTEM IMPLEMENTATION PERIOD- SOFTWARE
APPLICATION PROGRAMMING AND TESTING.

THIS IS A ONE (1) MONTH EXTENSION
OF THIS CONTRACT FOR THE PERIOD
JANUARY 31,2010 THROUGH JANUARY 31,2010
ALL TERMS, CONDITIONS AND SPECIFICATIONS
REMAIN THE SAME AS THE LAST YEAR OF THE
CURRENT CONTRACT.

1.000 TBP N/A $477185.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  920-39-054447
CONTRACTOR TO ESTABLISH, STAFF AND
OPERATE A CENTRALIZED FINANCE OFFICE
FOR PART C EARLY INTERVENTION SERVICES
FOR DHSS.

MONTHLY GENERAL OPERATIONS FOR
PERFORMANCE OF TASKS 2,3,5,6,7,
10-15 (YEAR 1).
DELIVERY: 30 DAYS ARO
12.000 MONTH N/A $77462.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  920-39-054447
CONTRACTOR TO ESTABLISH, STAFF AND
OPERATE A CENTRALIZED FINANCE OFFICE
FOR PART C EARLY INTERVENTION SERVICES
FOR DHSS.

MONTHLY GENERAL OPERATIONS FOR
PERFORMANCE OF TASKS 2,3,5,6,7,
10-15. (YEAR 2)
12.000 MONTH N/A $75373.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  920-39-054447
CONTRACTOR TO ESTABLISH, STAFF AND
OPERATE A CENTRALIZED FINANCE OFFICE
FOR PART C EARLY INTERVENTION SERVICES
FOR DHSS.

MONTHLY GENERAL OPERATIONS FOR
PERFORMANCE OF TASKS 2,3,5,6,7,
10-15. (YEAR3)
DELIVERY: 30 DAYS ARO
12.000 MONTH N/A $78388.44000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  920-39-054447
CONTRACTOR TO ESTABLISH, STAFF AND
OPERATE A CENTRALIZED FINANCE OFFICE
FOR PART C EARLY INTERVENTION SERVICES
FOR DHSS.

TRAINING (3.4) YEAR 1
DELIVERY: 30 DAYS ARO
8.000 EACH N/A $3500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  920-39-054447
CONTRACTOR TO ESTABLISH, STAFF AND
OPERATE A CENTRALIZED FINANCE OFFICE
FOR PART C EARLY INTERVENTION SERVICES
FOR DHSS.

TRAINING (3.4) YEAR 2
DELIVERY: 30 DAYS ARO
2.000 EACH N/A $3750.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  920-39-054447
CONTRACTOR TO ESTABLISH, STAFF AND
OPERATE A CENTRALIZED FINANCE OFFICE
FOR PART C EARLY INTERVENTION SERVICES
FOR DHSS.

TRAINING (3.4) YEAR 3
DELIVERY: 30 DAYS ARO
2.000 EACH N/A $4000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  920-39-054447
FUND RECOVERY ACTIVITIES USING THE
STATES 3RD PARTY CONTRACTOR. (3.8)
YEAR 1.
DELIVERY: 30 DAYS ARO
12.000 MONTH N/A $3048.33000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  920-39-054447
FUND RECOVERY ACTIVITIES USING THE
STATES 3RD PARTY CONTRACTOR (3.8)
YEAR 2.



DELIVERY: 30 DAYS ARO
12.000 MONTH N/A $3170.27000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  920-39-054447
FUND RECOVERY ACTIVITIES USING THE
STATES 3RD PARTY CONTRACTOR.

FUND RECOVERY ACTIVITIES USING THE 3RD
PARTY CONTRACTOR (3.8) YEAR 3
DELIVERY: 30 DAYS ARO
12.000 MONTH N/A $3297.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  920-39-054447
IN ACCORDANCE WITH MODIFIED SCOPE
OF WORK DELINEATED IN AMENDEMENT 1
MEDICAID BILLING REQUIREMENTS & FUND
RECOVERY ACTIVITES -FULL SERVICES
DELIVERY: 30 DAYS ARO
1.000 PCNT 1.55% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  920-39-054447
FIELD FOR MANUAL CALCULATION OF TASK 9-B
IN ACCORDANCE WITH AMENDMENTS 1 AND 2.

FIELD TO BE CALCULATED AS FOLLOWS:
AMOUNT COLLECTED MULTIPLIED BY
0.0155 EQUALS AMOUNT DUE.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  920-39-054447
MONTHLY FEE FOR CONTRACTOR OPERATIONS
FOR PERIOD 01/01/2009 THROUGH 12/31/2009
IN ACCORDANCE WITH SIGNED AGREEMENT AS
REPRESENTED IN AMENDMENT 2 TO THE
EXISTING CONTRACT.
DELIVERY: 30 DAYS ARO
1.000 TO
12.000
MONTH N/A $76112.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  920-39-054447
MONTHLY FEE FOR CONTRACTOR OPERATIONS
FOR PERIOD 01/01/2010 THROUGH 04/30/2010
IN ACCORDANCE WITH SIGNED AGREEMENT AS
REPRESENTED IN AMENDMENT 2 TO THE
EXISTING CONTRACT.
DELIVERY: 30 DAYS ARO
1.000 TO
12.000
MONTH N/A $76112.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  920-39-054447
PERCENTAGE OF MEDICAID FUNDS RECOVERED
FOR PERIOD 01/01/2010 THROUGH 04/30/2010
IN ACCORDANCE WITH SIGNED AGREEMENT AS
REPRESENTED IN AMENDMENT 2 TO THE
EXISTING CONTRACT.
DELIVERY: 30 DAYS ARO
1.000 TO
12.000
PCNT N/A $1.55000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  920-39-054447
MONTHLY FEE FOR CONTRACTOR OPERATIONS
FOR PERIOD 05/01/2010 THROUGH 04/30/2011
IN ACCORDANCE WITH SIGNED AGREEMENT AS
REPRESENTED IN AMENDMENT 4 TO THE
EXISTING CONTRACT.
DELIVERY: 30 DAYS ARO
1.000 TO
12.000
MONTH N/A $76112.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  920-39-054447
PERCENTAGE OF MEDICAID FUNDS RECOVERED
FOR PERIOD 05/01/2010 THROUGH 04/30/2011
IN ACCORDANCE WITH SIGNED AGREEMENT AS
REPRESENTED IN AMENDMENT 4 TO THE
EXISTING CONTRACT.
DELIVERY: 30 DAYS ARO
1.000 PCNT N/A $1.55000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  920-39-054447
MONTHLY FEE FOR CONTRACTOR OPERATIONS
FOR PERIOD 05/01/2011 THROUGH 04/30/2012
IN ACCORDANCE WITH SIGNED AGREEMENT AS
REPRESENTED IN AMENDMENT 5 TO THE
EXISTING CONTRACT.
DELIVERY: 30 DAYS ARO
1.000 TO
12.000
MONTH N/A $76112.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  920-39-054447
PERCENTAGE OF MEDICAID FUNDS RECOVERED
FOR PERIOD 05/01/2011 THROUGH 04/30/2012
IN ACCORDANCE WITH SIGNED AGREEMENT AS
REPRESENTED IN AMENDMENT 5 TO THE
EXISTING CONTRACT.
DELIVERY: 30 DAYS ARO
1.000 PCNT N/A $1.55000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  920-39-054447
REVISE EXISTING REASONS AND REFERRAL
SOURCES IN SPOE SOFTWARE
PER AMENDMENT 6

DELIVERY: 30 DAYS ARO
1.000 TASK N/A $4515.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  920-39-054447
PROCEDURE ADDITIONS -IFSP TEAM MEETING
& ANNUAL BDI; MODIFICATIONS TO Y9334
MEDICAID CLAIMS
PER AMENDMENT 6
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $54180.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  920-39-054447
TRACK PRACTIONER LICENSES AND SUSPEND
NON-LICENSED INDIVIDUALS
PER AMENDMENT 6

DELIVERY: 30 DAYS ARO
1.000 TASK N/A $145740.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  920-39-054447
UNIT CALCULATION ALGORITHM CHANGES
PER AMENDMENT 6


DELIVERY: 30 DAYS ARO
1.000 TASK N/A $4515.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  920-39-054447
FCP MODIFICATIONS
PER AMENDMENT 6


DELIVERY: 30 DAYS ARO
1.000 TASK N/A $158760.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE:  920-39-054447
PROVIDER MODULE CHANGES
PER AMENDMENT 6


DELIVERY: 30 DAYS ARO
1.000 TASK N/A $43995.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029 COMM CODE:  920-39-054447
REQUIREMENTS FOR GATHERING NEW WEB-BASED
CARE MANAGEMENT SYSTEM
PER AMENDMENT 6

DELIVERY: 30 DAYS ARO
1.000 TASK N/A $158760.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  920-39-054447
HIPAA 5010
PER AMENDMENT 6


DELIVERY: 30 DAYS ARO
1.000 TASK N/A $105930.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE:  920-39-054447
DATABASE HOSTING
PER AMENDMENT 6


DELIVERY: 30 DAYS ARO
1.000 TASK N/A $97073.82000


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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