Governor Chris Christie • Lt.Governor Kim Guadagno 
Department of the Treasury
Global Navigation FAQs Departments/ Agencies Services A to Z NJ Home Page
Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-1557
PAYMENT ELIGIBILITY ASSESMENT, DHS
DEVELOPMENTAL DISABILITIES DIVISION

Vendor Information
By Vendor
RFP Documents
Email to JONATHAN WALLACE

Downloadable NOA 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.  


NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1557
Contract #: 78465
Contract Period: FROM:   11/15/96   TO:   06/30/12
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: MAXIMUS INC
998 OLD EAGLE SCHOOL RD
SUITE 1215
WAYNE, PA 19087
For Purchase Bureau Use:  
Solicitation #: 28880
Bid Open Date: 07/18/96
CID #: 1007480
Commodity Code: 952-77
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:

JONATHAN WALLACE BUYER 609-341-2976_0000
     
     
  PUB DATE: 01/30/12

VENDOR INFORMATION
Vendor Name & Address:
MAXIMUS INC
998 OLD EAGLE SCHOOL RD
SUITE 1215
WAYNE, PA 19087
Contact Person: DAVID V MASTRAN
Contact Phone: 703-734-4200
Order Fax: 610-971-9447
Contract#: 78465
Expiration Date: 06/30/12
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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  MAXIMUS INC Contract Number:  78465
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547500 / S001
BUSINESS/PROCUREMENT OFFICE (DHS)
222 SO WARREN ST
PO BOX 700
TRENTON NJ 08625-0700
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  952-77-033963
PAYMENT ASSESSMENT FIXED COST DDD/DHS
ALL-INCLUSIVE UNIT COST, 1ST 4000 CASES.
PAYMENT ELIGIBLE ASSESSMENT FOR DEVELPMT
DISABILITY CARE. USE THIS PRICE LINE FOR
SUCCESSFUL CASES. USE THIS PRICE LINE
SEPARATELY FOR UNSUCCESSFUL CASES DURING
FIRST 4000 CASES.
THIS IS A ONE MONTH EXTENSION OF
THE CONTRACT. THE PERIOD OF EXTENSION
IS FROM 12/1/08 THROUGH 12/31/08. THE
PRICES, TERMS, CONDITIONS AND
SPECIFICATIONS WILL REMAIN THE SAME AS
THE LAST YEAR OF THE ORIGINAL CONTRACT
PERIOD.
4000.000 EACH N/A $186.72000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  952-77-033963
PAYMENT ASSESSMENT FIXED COST DDD/DHS
ALL-INCLUSIVE UNIT COST, EACH CASE
DURING FIRST YEAR OF CONTRACT, AFTER
FIRST 4000 SUCCESSFUL OR UNSUCCESSFUL
ATTEMPTS. USE THIS PRICE LINE FOR ALL
SUCCESSFUL CASES. USE THIS PRICE LINE
SEPARATELY FOR UNSUCCESSFUL CASES DURING
FIRST YEAR AFTER 4000 ATTEMPTS.
7000.000 EACH N/A $81.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  952-77-033963
PAYMENT ASSESSMENT FIXED COST DDD/DHS
ALL-INCLUSIVE UNIT COST, SECOND YEAR
PAYMENT ELIGIBLE ASSESSMENT FOR DEVELPMT
DISABILITY CARE. USE THIS PRICE LINE
SEPARATELY FOR SUCCESSFUL ATTEMPTS AND
ALSO USE THIS PRICE LINE SEPARATELY FOR
UNSUCCESSFUL ATTEMPTS DURING SECOND YEAR
OF THE CONTRACT, 11/15/97 TO 11/14/98.
11000.000 EACH N/A $96.89000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  952-77-033963
PAYMENT ASSESSMENT FIXED COST DDD/DHS
ALL-INCLUSIVE UNIT COST, THIRD YEAR
PAYMENT ELIGIBLE ASSESSMENT FOR DEVELPMT
DISABILITY CARE. USE THIS PRICE LINE
SEPARATELY FOR SUCCESSFUL ATTEMPTS AND
ALSO USE THIS PRICE LINE SEPARATELY FOR
UNSUCCESSFUL ATTEMPTS DURING THIRD YEAR
OF THE CONTRACT, 11/15/98 TO 11/14/99.
5500.000 EACH N/A $131.88000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  952-77-033963
PAYMENT ASSESSMENT FIXED COST DDD/DHS
ALL-INCLUSIVE UNIT COST, FOURTH YEAR
PAYMENT ELIGIBLE ASSESSMENT FOR DEVELPMT
DISABILITY CARE. USE THIS PRICE LINE
SEPARATELY FOR SUCCESSFUL ATTEMPTS AND
ALSO USE THIS PRICE LINE SEPARATELY FOR
UNSUCCESSFUL ATTEMPTS DURING FOURTH YEAR
OF THE CONTRACT, 11/15/99 TO 11/14/00.
5500.000 EACH N/A $137.55000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  952-77-033963
PAYMENT ASSESSMENT FIXED COST DDD/DHS
ALL-INCLUSIVE UNIT COST, FIFTH YEAR
PAYMENT ELIGIBLE ASSESSMENT FOR DEVELPMT
DISABILITY CARE. USE THIS PRICE LINE
SEPARATELY FOR SUCCESSFUL ATTEMPTS AND
ALSO USE THIS PRICE LINE SEPARATELY FOR
UNSUCCESSFUL ATTEMPTS DURING FIFTH YEAR
OF THE CONTRACT, 11/15/00 TO 11/14/01.
5500.000 EACH N/A $143.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  952-77-033963
PAYMENT ELIGIBILITY ASSMNT SPECIAL PROJ.
ALL-INCLUSIVE HOURLY RATE PER SEC. 5.11.
FOR APPROVED PROJECTS USING LABOR TITLE:
PAYMENT ASSESSMENT SPECIALIST.
USE PRICE LINE 15 FOR APPVD MATERIALS
AND SERVICES NOT INCLUDED IN LABOR RATE.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $27.38000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  952-77-033963
PAYMENT ELIGIBILITY ASSMNT SPECIAL PROJ.
ALL-INCLUSIVE DAILY RATE PER SEC. 5.11.
FOR APPROVED PROJECTS USING LABOR TITLE:
PAYMENT ASSESSMENT SPECIALIST.
USE PRICE LINE 15 FOR APPVD MATERIALS
AND SERVICES NOT INCLUDED IN LABOR RATE.

DELIVERY: 30 DAYS ARO
1.000 DAY N/A $219.04000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  952-77-033963
PAYMENT ELIGIBILITY ASSMNT SPECIAL PROJ.
ALL-INCLUSIVE HOURLY RATE PER SEC. 5.11.
FOR APPROVED PROJECTS USING LABOR TITLE:
LEAD PAYMENT ASSESSMENT SPECIALIST.
USE PRICE LINE 15 FOR APPVD MATERIALS
AND SERVICES NOT INCLUDED IN LABOR RATE.

DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $33.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  952-77-033963
PAYMENT ELIGIBILITY ASSMNT SPECIAL PROJ.
ALL-INCLUSIVE DAILY RATE PER SEC. 5.11.
FOR APPROVED PROJECTS USING LABOR TITLE:
LEAD PAYMENT ASSESSMENT SPECIALIST.
USE PRICE LINE 15 FOR APPVD MATERIALS
AND SERVICES NOT INCLUDED IN LABOR RATE.

DELIVERY: 30 DAYS ARO
1.000 DAY N/A $269.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  952-77-033963
PAYMENT ELIGIBILITY ASSMNT SPECIAL PROJ.
ALL-INCLUSIVE HOURLY RATE PER SEC. 5.11.
FOR APPROVED PROJECTS USING LABOR TITLE:
CLERICAL SUPPORT STAFF.
USE PRICE LINE 15 FOR APPVD MATERIALS
AND SERVICES NOT INCLUDED IN LABOR RATE.

DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $20.01000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  952-77-033963
PAYMENT ELIGIBILITY ASSMNT SPECIAL PROJ.
ALL-INCLUSIVE DAILY RATE PER SEC. 5.11.
FOR APPROVED PROJECTS USING LABOR TITLE:
CLERICAL SUPPORT STAFF.
USE PRICE LINE 15 FOR APPVD MATERIALS
AND SERVICES NOT INCLUDED IN LABOR RATE.

DELIVERY: 30 DAYS ARO
1.000 DAY N/A $160.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  952-77-033963
PAYMENT ELIGIBILITY ASSMNT SPECIAL PROJ.
ALL-INCLUSIVE HOURLY RATE PER SEC. 5.11.
FOR APPROVED PROJECTS USING LABOR TITLE:
PROCEDURES/TRAINING DEVELOPER.
USE PRICE LINE 15 FOR APPVD MATERIALS
AND SERVICES NOT INCLUDED IN LABOR RATE.

DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $76.88000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  952-77-033963
PAYMENT ELIGIBILITY ASSMNT SPECIAL PROJ.
ALL-INCLUSIVE DAILY RATE PER SEC. 5.11.
FOR APPROVED PROJECTS USING LABOR TITLE:
PROCEDURES/TRAINING DEVELOPER.
USE PRICE LINE 15 FOR APPVD MATERIALS
AND SERVICES NOT INCLUDED IN LABOR RATE.

DELIVERY: 30 DAYS ARO
1.000 DAY N/A $615.04000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  952-77-033963
PAYMENT ELIGIBILITY ASSMNT SPECIAL PROJ.
FULLY DOCUMENTED LOT COST PER SEC. 5.11.
FOR APPROVED PROJECT COSTS NOT INCLUDING
DIRECT CONTRACTOR LABOR. USE THIS PRICE
LINE FOR DOCUMENTED COST OF MATERIALS
AND SERVICES.

DELIVERY: 30 DAYS ARO
1.000 LOT 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.  



Purchase & Property: Home | News | Directions | Frequently Asked Questions | Contact DPP
Treasury: Home | ServicesPeopleBusinesses | Departments/AgenciesFormsContact Us
Statewide:
NJ Home | Services A to Z | Departments/Agencies | FAQs
Copyright © State of New Jersey, 1996 -
This site is maintained by the Office of Treasury Technology.

Accessibility Statement Legal Statement Privacy Notice Contact Us Open Public Records Act