Printing and Mailing Services for the Michigan Child Support Enforcement System (MICSES)
Ended State & local contract Michigan Awarded
- Contract number
- MA180000001293
- Awardee
- HOV SERVICES INC
- Contracting organization
- Department Technology, Management and Budget
Contract facts
- Cumulative value
- $20,351,721
- End date
- Points of contact
-
- Jillian Yeates yeatesj@michigan.gov (517) 275-1131
- Judy Odett odettj@michigan.gov (517) 242-0122
- Alannah Doak doaka@michigan.gov (517) 230-9424
- Jarrod Barron barronj1@michigan.gov (517) 249-0406
- Jennifer May mayj7@michigan.gov (517) 242-6664
- Pratin Trivedi trivedip@michigan.gov (517) 334-6560
- Melissa Beck beckm3@michigan.gov (517) 896-1502
- Gurpreet Sandhu sandhug@michigan.gov (573) 821-4805
Contract details come from michigan.gov. Updated .
About this contract
This IDV provides comprehensive printing and mailing services for the Michigan Child Support Enforcement System (MiCSES). The contract encompasses a full range of document processing and delivery capabilities, including file and data processing, black and white and color printing, paper handling, folding, inserting, zip code sorting, sealing and metering, and envelope supplies. These services support the state's child support enforcement operations and enable centralized document production and distribution at estimated annual volumes ranging from 2,050,000 to 6,150,720 pieces.
The prime contractor for this IDV is HOV Services Inc. (formerly SourceHOV LLC), operating under contract number MA180000001293 administered by the Michigan Department of Technology, Management and Budget (DTMB) in coordination with the Michigan Department of Health and Human Services (MDHHS). The contract was initially awarded on November 28, 2018, with an initial contract value of $10,428,783.65 and an estimated aggregate value of $20,351,720.67 as of the most recent modification. The contract includes five one-year option periods, with performance extending through November 27, 2027, and covers the state of Michigan with payment terms of Net 45 days.
Files
| File | Type | Posted |
|---|---|---|
| 180000001293.pdf |
Quick answers
Who holds contract MA180000001293?
Contract MA180000001293 was awarded to HOV SERVICES INC by Department Technology, Management and Budget in Michigan on November 28, 2018.
How much is contract MA180000001293 worth?
Its cumulative value is $20,351,721.
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