Provide services for the Step Up to Quality program and 25 more items

Active State & local contract award Nebraska Awarded

Contract number
117259
Awardee
JENSEN, SUSAN
Contracting organization
Dept of Education
Contract amount
$14,554

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The Nebraska Department of Education has awarded a service contract to Susan Jensen, an independent contractor, for the provision of rating review services under the Step Up to Qualify early childhood education program. The contract, effective October 1, 2026, through September 30, 2027, carries a total value of $14,554.00, comprised of $11,202.00 in service fees and $3,352.00 in reimbursable expenses. Funding is derived from State funds ($8,004.70 total at 55%) and Federal Child Care and Development Fund Quality Rating and Improvement System funds ($6,549.30 at 45%). The contractor will perform services across participating early childhood education programs within Nebraska.

Under the contract, Jensen will deliver comprehensive rating review services including conducting on-site rating reviews at participating programs, completing orientation training, submitting required documentation within five days of criteria verification, participating in rating reviewer meetings and conference calls, and serving as a Step Up to Qualify program spokesperson. Compensation is structured on an hourly rate basis, ranging from $25 to $70 per hour depending on service type, with rates specified for rating review site visits ($70/hour), document reviews ($30/hour), training and meetings ($30/hour), travel beyond one hour per trip ($25/hour), planning time ($30/hour, not to exceed two hours per program), and spokesperson services ($45/hour). The contractor is obligated to maintain strict confidentiality of all information obtained during contract performance, including personally identifiable information protected under the Family Educational Rights and Privacy Act and applicable state privacy laws.

Line items

Item Total
Provide services for the Step Up to Quality program 1 × $11,202.00 $11,202.00
Rating review site visit 1 Hour × $70.00 $70.00
Rating review NECPRS/Nutrition and Physical Activity Self-Assessment for Child Care (NAP SACC)/document review 1 Hour × $30.00 $30.00
Attend required training/meetings/conference calls 1 Hour × $30.00 $30.00
Travel time beyond one hour for each trip 1 Hour × $25.00 $25.00
Planning time, not to exceed two (2) hours for each program review 1 Hour × $30.00 $30.00
Serving as a Step Up to Quality spokesperson 1 Hour × $45.00 $45.00
Early Childhood Step Up to Quality - State Funding 1 Cost × $6,549.30 $6,549.30
Early Childhood TA - State Funding 1 Cost × $1,455.40 $1,455.40
CCDF QRIS Funds - Federal Funding 1 Cost × $6,549.30 $6,549.30
Business Unit Object Code 13445701.547100 - Early Childhood Step Up to Quality 1 Cost × $4,873.30 $4,873.30
Business Unit Object Code 13445701.574600 - Early Childhood Step Up to Quality 1 Cost × $1,676.00 $1,676.00
Business Unit Object Code 13844764.547100 - CCDF QRIS Funds 1 Cost × $4,873.30 $4,873.30
Business Unit Object Code 13844764.574600 - CCDF QRIS Funds 1 Cost × $1,676.00 $1,676.00
Business Unit Object Code 13443271.595100 - Early Childhood TA 1 Cost × $1,455.40 $1,455.40
Mileage reimbursement 1 —
Parking fees (receipts required if parking in garage or lot) 1 —
Lodging in circumstances such as weather, time, or distance that require last minute accommodations 1 —
Breakfast reimbursement for overnight travel at or before 6:30 A.M. 1 —
Lunch reimbursement for overnight travel prior to 11:00 A.M. and/or returns after 2:00 P.M. 1 —
Copies made by Contractor for reimbursement 1 —
Meals paid by NDE as part of an event/conference 1 —
Contractual Expenses - submit a copy of the detailed invoice and image of the cancelled check or proof of payment 1 —
Personal Property Expenses - submit a copy of the detailed invoice (listing make, model, and serial number of item) and image of the cancelled check or proof of payment 1 —
Telephone/Internet - submit a copy of the detailed bill; landline telephone, cell phone services, and internet are reimbursable only if the service contract is billed to the Contractor 1 —
Supper reimbursement for overnight travel after 7:00 P.M. or leaves for overnight travel at or before 5:00 P.M. 1 —
Show all 26

Files

File Type Posted
SUSAN JENSEN 47112 APPENDIX B.pdf PDF

Quick answers

Who was awarded contract 117259?

Contract 117259 was awarded to JENSEN, SUSAN by Dept of Education in Nebraska on October 1, 2026.

How much is contract 117259 worth?

Its contract amount is $14,554.

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