4519 14 Contract Announcement.doc

DOC document 41 KB Posted

Attached to
Transitional Living Program Services in Merrill, Wisconsin
Contract number
410036-M15-RLH4519-RFB-01
Issued by
Wisconsin

About this file

This contract announcement from the Wisconsin Department of Corrections establishes a transitional living program agreement with ATTIC Correctional Services, Inc. The contract (No. 410500-M15-RLH4519-RFB-01) was issued on May 1, 2014, for services in Merrill and is distributed through DCC Region 6. The procurement was conducted through RFB# TP-4519 and falls under NIGP codes 94876, 95220, 95221, and 95292.

The contract provides transitional living program services at $33.74 per bed day, initially covering 6 beds for 365 days annually with an estimated annual value of $73,890.60. The agreement runs from July 1, 2014 through June 30, 2016, with five optional one-year renewals, and was renewed for July 1, 2017 through June 30, 2018. Two additional beds were added effective August 1, 2015, increasing the program capacity. The contract includes cooperative purchasing provisions for other government entities but does not allow purchasing card transactions, with delivery terms set as FOB Destination.

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Text version

CONTRACT ANNOUNCEMENT

DEPARTMENT OF CORRECTIONS

CONTRACT NO. 410500-M15-RLH4519-RFB-01

3099 EAST WASHINGTON AVENUE

P O BOX 7991

DATE: May 1, 2014

MADISON WI 53707-7991

PRIVATE

COMMODITY/SERVICE:

Transitional Living Program in Merrill

CONTRACT DISTRIBUTION:

DCC Region 6

CONTRACT EFFECTIVE DATE:

July 1, 2014 through June 30, 2016 (estimated) with five optional one year renewals *Renewed for the period of July 1, 2017 through June 30, 2018

REFERENCE:

RFB#: TP-4519

NIGP CODE:

94876, 95220, 95221, and 95292

VENDORS:

ATTIC Correctional Services, Inc.

CONTACT:

Shawn Yeager, syeager@correctionalservices.org, (715) 848-3202 ext. 20

PRICING:

$33.74/bed day

Quantity
Number of Bed days
Price per bed day
6 beds
365 days
$33.74

* Added 2 additional beds effective 08/01/2015

ESTIMATED ANNUAL CONTRACT AMOUNT: $73,890.60

DELIVERY: FOB Destination

Cooperative Purchasing Allowed: YES

Purchasing Card Allowed: No

CONTRACT MANAGER:

Rebecca Hoefs Phone:

(608) 240-5574 Fax:

(608) 240-3342

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