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Notice of Award
Term Contract(s)
 
T-2503
TRANSPORTATION BROKER SERVICES-DIVISION
OF MEDICAL ASSISTANCE & HEALTH SERVICES

Vendor Information
By Vendor
RFP Documents
Email to SHANA FLETCHER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2503
Contract #: 43541
Contract Period: FROM:   09/01/17   TO:   08/31/22
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: LOGISTICARE SOLUTIONS LLC
ACH ELECTRONIC PAYMENT
1275 PEACHTREE ST NE
6TH FLOOR
ATLANTA, GA 30309
For Procurement Bureau Use:  
Solicitation #: 23318
Bid Open Date: 04/14/16
CID #: 1041742
Commodity Code: 952-94
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:

SHANA FLETCHER PROCUREMENT SPECIALIST 609-292-4243
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
PHILIP MICHAELS ASSISTANT DIRECTOR  
  PUB DATE: 08/31/17

VENDOR INFORMATION
Vendor Name & Address:
LOGISTICARE SOLUTIONS LLC
ACH ELECTRONIC PAYMENT
1275 PEACHTREE ST NE
6TH FLOOR
ATLANTA, GA 30309
Contact Person: ALBERT CORTINA
Contact Phone: 404-888-5800
Order Fax: 404-888-5999
Contract#: 43541
Expiration Date: 08/31/22
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:  LOGISTICARE SOLUTIONS LLC
ACH ELECTRONIC PAYMENT
Contract Number:  43541
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
DHS-DMAHS CAPITATED MEMBER
ALL INCLUSIVE, FULLY LOADED FIRM-FIXED
PRICE TO REPRESENT THE CONTRACTOR'S
MONTHLY CAPITATION RATE PER MEMBER
BENEFICIARY FOR TRANSPORTATION FOR
NON-EMERGENCY MAV, LIVERY AND SPECIALITY
CARE TRIPS
CONTRACT YEAR ONE (1)

YEAR ONE
1.000 MONTH N/A $8.68000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE PRICE FOR NON-EMERGENCY
MEDICAL AIR TRANSPORTATION, AS SET FORTH
IN RFP SECTION 2.2 CONTRACT SPECIFIC
DEFINITIONS AND RFP SECTION 4.4.5
PRICE SCHEDULE/SHEET.
(CONTRACTOR SHALL USE THIS LINE FOR
RELATED PASS THROUGH COSTS)
CONTRACT YEAR ONE (1)


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
BROKER'S MEDICAL TRANSPORTATION COSTS
FOR FOOD AND LODGING BASED ON THE
FEDERAL GSA PER DIEM RATES FOR THE STATE
OF NEW JERSEY AS SET FORTH IN RFP
SECTION 4.4.5 PRICE SCHEDULE/SHEET
(CONTRACTOR SHALL USE THIS LINE FOR
RELATED PASS THROUGH COSTS)
CONTRACT YEAR ONE (1)


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
DMH-DMAHS CAPITATED MEMBER
ALL INCLUSIVE, FULLY LOADED FIRM-FIXED
PRICE TO REPRESENT THE CONTRACTOR'S
MONTHLY CAPITATION RATE PER MEMBER
BENEFICIARY FOR TRANSPORTATION FOR
NON-EMERGENCY MAV, LIVERY AND SPECIALITY
CARE TRIPS
CONTRACT YEAR TWO (2)


1.000 MONTH N/A $8.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE PRICE FOR NON-EMERGENCY
MEDICAL AIR TRANSPORTATION, AS SET FORTH
IN RFP SECTION 2.2 CONTRACT-SPECIFIC
DEFINITIONS AND RFP SECTION 4.4.5
PRICE SCHEDULE/SHEET
(CONTRACTOR SHALL USE THIS LINE FOR
RELATED PASS THROUGH COSTS)
CONTRACT YEAR TWO (2)


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
BROKER'S MEDICAL TRANSPORTATION COSTS
FOR FOOD AND LODGING BASED ON THE
FEDERAL GSA PER DIEM RATES FOR THE STATE
OF NEW JERSEY AS SET FORTH IN RFP
SECTION 4.4.5 PRICE SCHEDULE/SHEET
(CONTRACTOR SHALL USE THIS LINE FOR
RELATED PASS THROUGH COSTS)
CONTRACT YEAR TWO (2)


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
DHS-DMAHS CAPITATED MEMBER
ALL INCLUSIVE, FULLY LOADED FIRM-FIXED
PRICE TO REPRESENT THE CONTRACTOR'S
MONTHLY CAPITATION RATE PER MEMBER
BENEFICIARY FOR TRANSPORTATION FOR
NON-EMERGENCY MAV, LIVERY AND SPECIALITY
CARE TRIPS
CONTRACT YEAR THREE (3)


1.000 MONTH N/A $8.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE PRICE FOR NON-EMERGENCY
MEDICAL AIR TRANSPORTATION, AS SET FORTH
IN RFP SECTION 2.2 CONTRACT-SPECIFIC
DEFINITIONS AND RFP SECTION 4.4.5
PRICE SCHEDULE/SHEET
(CONTRACTOR SHALL USE THIS LINE FOR
RELATED PASS THROUGH COSTS)
CONTRACT YEAR THREE (3)


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
BROKER'S MEDICAL TRANSPORTATION COSTS
FOR FOOD AND LODGING BASED ON THE
FEDERAL GSA PER DIEM RATES FOR THE STATE
OF NEW JERSEY AS SET FORTH IN RFP
SECTION 4.4.5 PRICE SCHEDULE/SHEET
(CONTRACTOR SHALL USE THIS LINE FOR
RELATED PASS THROUGH COSTS)
CONTRACT YEAR THREE (3)


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
DHS-DMAHS CAPITATED MEMBER
ALL INCLUSIVE, FULLY LOADED FIRM-FIXED
PRICE TO REPRESENT THE CONTRACTOR'S
MONTHLY CAPITATION RATE PER MEMBER
BENEFICIARY FOR TRANSPORTATION FOR NON-
EMERGENCY MAV, LIVERY AND SPECIALITY
CARE TRIPS
CONTRACT YEAR FOUR (4)


1.000 MONTH N/A $8.63000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE PRICE FOR NON-EMERGENCY
MEDICAL AIR TRANSPORTATION, AS SET FORTH
IN RFP SECTION 2.2 CONTRACT-SPECIFIC
DEFINITIONS AND RFP SECTION 4.4.5
PRICE SCHEDULE/SHEET
(CONTRACTOR SHALL USE THIS LINE FOR
RELATED PASS THROUGH COSTS)
CONTRACT YEAR FOUR (4)


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
BROKER'S MEDICAL TRANSPORTATION COSTS
FOR FOOD AND LODGING BASED ON THE
FEDERAL GSA PER DIEM RATES FOR THE STATE
OF NEW JERSEY AS SET FORTH IN THE RFP
SECTION 4.4.5 PRICE SCHEDULE/SHEET
(CONTRACTOR SHALL USE THIS LINE FOR
RELATED PASS THROUGH COSTS)
CONTRACT YEAR FOUR (4)


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
DHS-DMAHS CAPITATED MEMBER
ALL INCLUSIVE, FULLY LOADED FIRM-FIXED
PRICE TO REPRESENT THE CONTRACTOR'S
MONTHLY CAPITATION RATE PER MEMBER
BENEFICIARY FOR TRANSPORTATION FOR NON-
EMERGENCY MAV, LIVERY AND SPECIALITY
CARE TRIPS
CONTRACT YEAR FIVE (5)


1.000 MONTH N/A $8.65000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
ALL INCLUSIVE PRICE FOR NON-EMERGENCY
MEDICAL AIR TRANSPORTATION, AS SET FORTH
IN RFP SECTION 2.2 CONTRACT-SPECIFIC
DEFINITIONS AND RFP SECTION 4.4.5
PRICE SCHEDULE/SHEET
(CONTRACTOR SHALL USE THIS LINE FOR
RELATED PASS THROUGH COSTS)
CONTRACT YEAR FIVE (5)


1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  952-94-073654
[HUMAN SERVICES]
 
ITEM DESCRIPTION:
TRANSPORTATION BROKER SERVICES DHS-DMAHS
BROKER'S MEDICAL TRANSPORTATION COSTS
FOR FOOD AND LODGING BASED ON THE
FEDERAL GSA PER DIEM RATES FOR THE STATE
OF NEW JERSEY AS SET FORTH IN RFP
SECTION 4.4.5 PRICE SCHEDULE/SHEET
(CONTRACTOR SHALL USE THIS LINE FOR
RELATED PASS THROUGH COSTS)
CONTRACT YEAR FIVE (5)


1.000 EACH 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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