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Term Contract(s)
 
T-2481
MMIS SHARED DATA WAREHOUSE FOR THE
DEPARTMENT OF HUMAN SERVICES, DMAHS

Vendor Information
By Vendor
RFP Documents
Email to GARY TERWILLIGER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2481
Contract #: 47558
Contract Period: FROM:   08/13/01   TO:   12/31/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: OPTUM PUBLIC SECTOR SOLUTIONS
INC
ACH ELECTRONIC PAYMENT
PO BOX 402842
ATLANTA, GA 30384-2842
For Procurement Bureau Use:  
Solicitation #: 31310
Bid Open Date: 09/29/00
CID #: 1017946
Commodity Code: 918-75
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:

GARY TERWILLIGER PROCUREMENT SPECIALIST 609-292-7491
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 06/23/14

VENDOR INFORMATION
Vendor Name & Address:
OPTUM PUBLIC SECTOR SOLUTIONS
INC
ACH ELECTRONIC PAYMENT
PO BOX 402842
ATLANTA, GA 30384-2842
Contact Person: MIKE MILLER
Contact Phone: 508-308-2085
Order Fax: 000-000-0000
Contract#: 47558
Expiration Date: 12/31/15
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?
 
AMENDMENT #11 MODIFIES THE CONTRACT TO INCLUDE THE PURCHASE OF A
DB SERVER, INSTALLATION, OPERATION & MAINTENANCE.  AMENDMENT #11 WAS
APPROVED ON 8/3/2010 BASED ON THE 7/14/2010 PROPOSAL.
AMENDMENT #12 MODIFIES THE CONTRACT TO INCLUDE SOFTWARE, TRAINING
AND SUPPORT FOR CASE MANAGEMENT AND AUTOMATED FRAUD DETECTION.
AMENDMENT#14 MODIFIES VENDOR NAME FROM INGINEX PUBLIC SECTOR
SOLUTIONS, INC. TO OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AMENDMENT #15 EXTENDS CONTRACT THRU 4/30/16 BASED ON 4/4/12 PROPOSAL.

THIS AMENDMENT ALSO INCORPORATES REENGINEERING LANGUAGE.  GIVEN THAT
THE STATE MAY ELECT TO REENGINEER THE DATA WAREHOUSE AS A RESULT OF A
2005 ASSESSMENT STUDY, THE CONTRACTOR WILL ASSIST THE STATE UPON
REQUEST IN REENGINEERING THE DATA WAREHOUSE TO ATTAIN THE
RECOMMENDATIONS OF SAID STUDY AS PART OF THE CONTRACTOR'S ON-GOING
OPERATIONAL CONTRACT.
     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  OPTUM PUBLIC SECTOR SOLUTIONS
INC
Contract Number:  47558
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  918-75-040447
MMIS SHARED DATA WAREHOUSE FOR THE
DEPARTMENT OF HUMAN SERVICES, DMAHS

TOTAL ALL INCLUSIVE BID PRICE AS PER
THE RFP SPECIFICATIONS. SEE ATTACHED
PRICE SUMMARY SHEETS.

1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  920-47-085180
PER AMENDMENT#17, BASE SDW PROFESSIONAL
SERVICES (FY2012 MARCH 1-JUNE 30, 2012)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $762000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  920-47-085180
PER AMENDMENT#17 - FADS PROFESSIONAL
SERVICES (FY12 MARCH 1 - JUNE 30, 2012)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $91200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  920-45-085181
PER AMENDMENT#17 - FADS LICESNSE AND
SUPPORT (FY12 MARCH 1 - JUNE 30,2012)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $48916.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  920-45-085181
PER AMENDMENT#17 - HARDWARE MAINTENANCE
AND SOFTWARE SUPPORT FOR BASE SDW FULLY
PAID UP PRODUCTS (FY12 MARCH 1 - JUNE 30
2012)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $129288.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  920-45-085181
PER AMENDMENT#17 - IMPACTPRO SOFTWARE
LICENSING AND SUPPORT (FY12 MARCH 1 -
JUNE 30, 2012)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $125000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  920-47-085180
PER AMENDMENT#17 - ICD-10 PROFESSIONAL
SERVICES (FY12 MARCH 1 - JUNE 30, 2012)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $651434.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  920-47-085180
PER AMENDMENT#17- BASE SDW PROFESSIONAL
SERVICES (FY13)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $2286000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  920-47-085180
PER AMENDMENT#17- FADS PROFESSIONAL
SERVICES (FY13)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $273600.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  920-45-085181
PER AMENDMENT#17- FADS LICENSING AND
SUPPORT (FY13)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $107493.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  920-45-085181
PER AMENDMENT#17- HARDWARE MAINTENANCE
AND SOFTWARE SUPPORT FOR BASE SDW FULLY
PAID UP PRODUCTS (FY13)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $395839.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  920-45-085181
PER AMENDMENT#17- IMPACTPRO SOFTWARE
LICENSING AND SUPPORT (FY13)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $375000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  920-47-085180
PER AMENDMENT#17 - ICD-10 PROFESSIONAL
SERVICES (FY13)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $1954300.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  920-47-085180
PER AMENDMENT#17 - BASE SDW PROFESSIONAL
SERVICES (FY14)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $2286000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  920-47-085180
PER AMENDMENT#17- FADS PROFESSIONAL
SERVICES (FY14)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $273600.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  920-45-085181
PER AMENDMENT#17 - FADS LICENSING AND
SUPPORT (FY14)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $110493.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  920-45-085181
PER AMENDMENT#17- HARDWARE MAINTENANCE
AND SOFTWARE SUPPORT FOR BASE SDW FULLY
PAID UP PRODUCTS (FY14)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $417824.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  920-45-085181
PER AMENDMENT#17- IMPACTPRO SOFTWARE
LICENSING AND SUPPORT (FY14)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $375000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  920-47-085180
PER AMENDMENT#17- ICD-10 PROFESSIONAL
SERVICES (FY14)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $681709.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  920-47-085180
PER AMENDMENT#17- BASE SDW PROFESSIONAL
SERVICES (FY15)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $2286000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  920-47-085180
PER AMENDMENT#17- FADS PROFESSIONAL
SERVICES (FY15)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $273600.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  920-45-085181
PER AMENDMENT#17 - FADS LICENSING AND
SUPPORT (FY15)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $113493.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  920-45-085181
PER AMENDMENT#17 - HARDWARE MAINTENANCE
AND SOFTWARE SUPPORT FOR BASE SDW FULLY
PAID UP PRODUCTS (FY15)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $443982.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  920-45-085181
PER AMENDMENT#17- IMPACTPRO SOFTWARE
LICENSING AND SUPPORT (FY15)
DELIVERY: 30 DAYS ARO
1.000 EA N/A $375000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  920-47-085180
PER AMENDMENT#18 - ICD-10 PROFESSIONAL
SERVICES (FY15).
DELIVERY: 30 DAYS ARO
1.000 EA N/A $965238.00000


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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