4556 Contract Announcement.doc
DOC document 40 KB Posted
- Contract number
- 410036-M15-RLH4556-RFB-01
- Issued by
- Wisconsin
About this file
This is a contract announcement from the Wisconsin Department of Corrections for Contract No. 410036-M15-RLH4556-RFB-01, awarded to ATTIC Correctional Services, Inc. The contract serves DCC Region 8 and covers cognitive behavioral therapy services in four Wisconsin correctional facilities: Dodgeville, Lancaster, Adams, and New Lisbon.
The contract provides cognitive behavioral therapy services with group session pricing of $175 per group for Dodgeville and Lancaster/Adams locations, and $150 per group for New Lisbon. The original contract term was July 1, 2014 through June 30, 2015 with three one-year renewal options, and was renewed for July 1, 2017 through June 30, 2018. The estimated annual contract value is $86,250, with delivery terms FOB destination. The contract allows cooperative purchasing but does not permit purchasing card payments. Different facility contacts are designated for service coordination at each location.
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Text version
CONTRACT ANNOUNCEMENT
DEPARTMENT OF CORRECTIONS
CONTRACT NO. 410036-M15-RLH4556-RFB-01
3099 EAST WASHINGTON AVENUE
P O BOX 7991
DATE: May 5, 2014*
MADISON WI 53707-7991
Updated on 8/5/15 to add New Lisbon
PRIVATE
COMMODITY/SERVICE:
Cognitive Behavioral Therapy in Dodgeville, Lancaster, Adams and New Lisbon
CONTRACT DISTRIBUTION:
DCC Region 8
CONTRACT EFFECTIVE DATE:
July 1, 2014 through June 30, 2015 with three one-year renewal options.
*Renewed for the period of July 1, 2017 through June 30, 2018
REFERENCE:
RFB#: TP-4556
NIGP CODE:
94876, 95220, and 95221
VENDORS:
ATTIC Correctional Services, Inc..
CONTACT:
Dodgeville:
Tiffany Walker, (608) 255-0307 ext 312, twalker@correctionalservices.org
Lancaster & Adams:
Karla Campion, (608) 356-4460 ext 2, k-campion@correctionalservices.org
New Lisbon:
Mark Wakefield, (608) 223-0017, mwakefield@correctionalservices.org
PRICING:
$175/group Dodgeville
$175/group Lancaster/Adams
$150/group New Lisbon
ESTIMATED ANNUAL CONTRACT AMOUNT: $86,250
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 .