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Awarded contract·Lakewood School District·New Jersey

Nonpublic Chapter 193 Evaluation & Determination

Won by On-Track$560kSingle Award
Contract source

Awarded vendors

  • On-Track

Description

This contract calls for the provision of Chapter 193 special‑education evaluation and determination services for non‑public school students in Lakewood, NJ. The vendor must conduct multidisciplinary initial evaluations, annual reviews, and triennial reevaluations, supply supplementary instruction, speech‑language, occupational/physical therapy, prepare required documentation, and manage case records in the district’s REALTIME system. The Board will pay the vendor on a per‑pupil basis using State‑established rates, retaining a 1 % administrative fee. Performance metrics include evaluation completion within 90 days of consent, annual review within 10 days of notice, and reevaluation within 60 days. The base term is three years (July 1 2026 – June 30 2029) with optional renewals. The award is limited to vendors capable of handling ≤ 150 students and meeting extensive licensing, background‑check, insurance, and disclosure requirements. • Scope: Initial special‑education evaluations, annual review meetings, reevaluations, supplementary instruction, speech‑language, OT/PT, case‑management, and compliance reporting. • Payment: State‑set per‑pupil rates (e.g., $1,312.91 for assessments) minus 1 % admin fee; no overall ceiling beyond available Chapter 193 funds. • Requirements: Minimum staffing (3 learning consultants, 3 social workers, 3 psychologists), background checks, professional licensure, numerous certifications (ADA, anti‑bullying, NJ Pay‑to‑Play, sanctions, etc.), and insurance coverage.

Attached files

Key dates

Bids closed
6/10/2026
Starts
7/1/2026
Ends
6/30/2029Renews
Duration
3 years

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Therapy Services
NAICS
611710
Solicitation №
CC 03-2627

Contract value

$560,000

The contract does not disclose an overall dollar ceiling; payment is per‑pupil at State‑set rates (e.g., $1,312.91 for each initial assessment or re‑evaluation, $376.20 for annual review). Assuming a modest caseload of 150 students (the maximum allowed per case‑manager) and that each student receives one initial evaluation, one annual review, and one triennial re‑evaluation over the three‑year base term, the rough calculation is: - Initial assessments: 150 × $1,312.91 = $196,936 - Annual reviews (3 per student over 3 years): 150 × 3 × $376.20 = $169,290 - Re‑evaluations (once per student): 150 × $1,312.91 = $196,936 Total estimated service fees ≈ $563,162 over three years. Adding the 1 % administrative fee retained by the Board (~$5,631) and required insurance premiums (which the vendor must carry but are not paid by the Board), the contract’s cash outlay to the vendor is roughly $560,000‑$570,000 for the base term. If the Board exercises the optional renewals and the student population remains similar, the total value could approach $800,000 over five years. This estimate is based on the maximum permitted caseload and the published per‑pupil rates; actual value will vary with the number of eligible students and any changes to the State rate schedule.

AI estimate from the award documents

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