3325_0.DOC

DOC document 52 KB Posted

Attached to
Cognitive Behavioral Therapy (CBT) Program Services ("Thinking for a Change") for DAI Institutions
Contract number
410014-M16-RLH5226-RFB-00
Issued by
Wisconsin

About this file

This document is a Wisconsin Department of Corrections contract award notice for Contract No. 410014-M16-RLH5226-RFB-00, issued on October 26, 2015. The contract awards cognitive behavioral therapy (CBT) services to three vendors serving multiple correctional institutions across Wisconsin: ATTIC Correctional Services, Inc. (serving Flambeau Correctional Center, Jackson Correctional Institution, and New Lisbon Correctional Institution), Henger Enterprises, LTD (serving ten facilities including Kettle Moraine, Milwaukee Secure Detention Facility, Oakhill, Oshkosh, Racine, Racine Youthful Offender, Redgranite, Sturtevant Transitional Facility, Taycheedah, and Waupun correctional institutions), and Lepak-Jostsons, Inc. (serving Green Bay Correctional Institution).

The contract provides cognitive behavioral therapy services for the Division of Adult Institutions with pricing on a per-group basis. ATTIC Correctional Services charges $144.49 per group with an estimated annual contract amount of $28,320.04, Henger Enterprises charges $125.00 per group with an estimated annual value of $150,500.00, and Lepak-Jostsons charges $130.00 per group with an estimated annual amount of $22,400.00. The contract is effective from December 1, 2015 through November 30, 2017, with three one-year renewal options available. Cooperative purchasing is allowed under this contract, though purchasing cards are not permitted.

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Text version

DEPARTMENT OF CORRECTIONS

CONTRACT NO. 410014-M16-RLH5226-RFB-00

3099 EAST WASHINGTON AVENUE

DATE:

10/26/15

P O BOX 7991

*Updated on 5/26/16 to remove Genesis

MADISON WI 53707-7991

PRIVATE

COMMODITY/SERVICE:

Cognitive Behavioral Therapy (CBT) Services for DAI Institutions

CONTRACT DISTRIBUTION:

Division of Adult Institutions

CONTRACT EFFECTIVE DATE:

December 1, 2015 through November 30, 2017 with three one-year renewal options

REFERENCE:

RFB#: RLH-5226

NIGP CODES:

95220, 95259, 94876 VENDOR FOR Flambeau Correctional Center, Jackson Correctional Institution, New Lisbon Correctional Institution:

ATTIC Correctional Services, Inc.

CONTRACT #:

410014-M16-RLH5226-RFB-01

ADDRESS:

601 Atlas Avenue, PO Box 7370, Madison, WI 53214 (Corporate Office)

CONTACT:

Leslie Johnson, Administrator

PHONE #:

608-223-0017

FAX #:

608-223-0019

EMAIL:

ljohnson@correctionalservices.org

PRICING:

Flambeau Correctional Center

$144.49 per group

Jackson Correctional Institution

New Lisbon Correctional Institution

ESTIMATED ANNUAL CONTRACT AMOUNT: $28,320.04

VENDOR FOR Kettle Moraine Correctional Institution, Milwaukee Secure Detention Facility, Oakhill Correctional Institution, Oshkosh Correctional Institution, Racine Correctional Institution, Racine Youthful Offender Correctional Facility, Redgranite Correctional Institution, Sturtevant Transitional Facility, Taycheedah Correctional Institution and Waupun Correctional Institution

Henger Enterprises, LTD

410014-M16-RLH5226-RFB-03

ADDRESS:

S95W12747 Ryan Rd, Muskego, WI 53150

CONTACT:

Joseph Henger, President

PHONE #:

414-405-1062

FAX #:

414-291-6407

EMAIL:

jhengerltd@gmail.com

Kettle Moraine Correctional Institution

$125.00 per group

Milwaukee Secure Detention Facility

Oakhill Correctional Institution

Oshkosh Correctional Institution

Racine Correctional Institution

Racine Youthful Offender Correctional Facility

Redgranite Correctional Institution

Sturtevant Transitional Facility

Taycheedah Correctional Institution

Waupun Correctional Institution

ESTIMATED ANNUAL CONTRACT AMOUNT: $150,500.00

VENDOR FOR Green Bay Correctional Institution

Lepak-Jostsons, Inc.

410014-M16-RLH5226-RFB-04

ADDRESS:

615 S 8th Street, Sheboygan, WI 53081-4468

CONTACT:

Marcia Snow, J.D. Administrative V.P.

PHONE #:

920-323-7742

FAX #:

920-358-5970

EMAIL:

marciasnow@dynamicfamilysolutions.com

Green Bay Correctional Institution

$130.00 per group

ESTIMATED ANNUAL CONTRACT AMOUNT: $22,400.00

DELIVERY: FOB Destination Cooperative Purchasing Allowed: YES

Purchasing Card Allowed: No

FOR ADMINISTRATION OF THIS CONTRACT CONTACT:

Rebecca Hoefs Purchasing Services Section

Phone:

(608) 240-5574

Fax:

(608) 240-3342

Email: rebecca.hoefs@wisconsin.gov

File details come from the government source that posted it. Updated .