|
Purchase Order Number: |
C146889-vCurrent
|
Release Number: |
0
|
Short Description: |
ITS52 (ITS52DESIGNATEDITD) IT Accessibility Services. Use Category records for purchasing
|
Status: |
3PS - Sent
|
Purchaser: |
Annemarie Kates
|
Receipt Method: |
Quantity
|
Fiscal Year: |
2013
|
PO Type: |
Blanket
|
Minor Status: |
|
Organization: |
Executive Office of Technology Services and Security
|
Department: |
1060CONVD - ITD Default Data Conversion Department
|
Location: |
1060L - ITD Default Data Conversion Location
|
Type Code: |
Statewide Contract
|
Alternate ID: |
|
Entered Date: |
04/01/2013 03:55:10 PM
|
Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
Release Type: |
Standard Release
|
Contact Instructions: |
Sarah Bourne, , Address: One Ashburton Place Room 1601 Boston, MA 02108, Phone: 617-626-4502, Email: Sarah.Bourne@state.ma.us
|
Actual Cost: |
0.0
|
Print Format: |
|
Special Instructions:
|
|
Agency Attachments:
|
PO
RFR_ITS52designatedITD_revised_Jan152013
ITS52designatedITD_Vendor_Listing
ITS52_SOW_Template_110413
ITS52_RFQ_Template_110513
ITS52_Semi_AnnualReportTemplate
C146889-vCurrent_OD.xlsx
Contract User Guide, revised 11/28/2014
|
Vendor Attachments:
|
|
Vendor: |
99000000 - Conversion Vendor
COMMBUYS Notifications One Ashburton Place Room 1017 Boston, MA 02108 US Email: commbuysnotifications@mass.gov Phone: (617)720-3100
|
Payment Terms: |
|
Shipping Method: |
|
Shipping Terms: |
|
Freight Terms: |
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00010332
|
Caption Advantage LLC
|
Email
|
Inactive
|
237093
|
The Carroll Center for the Blind
|
Email
|
Inactive
|
247971
|
WGBH Educational Foundation
|
Email
|
Inactive
|
249672
|
Closed Caption Latina
|
|
Inactive
|
250512
|
UserWorks. Inc
|
Email
|
Inactive
|
250834
|
Nomensa
|
|
Inactive
|
250837
|
Institute for Human Centered Design
|
Email
|
Inactive
|
250853
|
3Play Media, Inc
|
Email
|
Inactive
|
273355
|
Level Access
|
Email
|
Inactive
|
300207
|
TPG Interactive, LLC
|
Email
|
Inactive
|
|
Master Blanket Begin Date: |
03/26/2013
|
Master Blanket End Date: |
06/30/2016
|
Cooperative Purchasing Allowed: |
Yes
|
|
Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
0.0
|
0.0
|
0.0
|
|
|
Print Sequence # 0.0,
Item # 1:
|
EPP: Yes SOMWBA: Yes Prompt Pay: Yes
|
-
|
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 2.0,
Item # 2:
|
This is a reminder for vendors on ITS52 that your engagement report for July 2013 through June 2014 was due on August 15, 2014.
Reports are due on February 15 for the period covering July 1 through December 31 of the previous year, and on August 15 for the period covering the entire previous fiscal year (July 1 through June 30).
The template is a Microsoft Excel workbook with three worksheets that is posted on COMMBUYS: ITS52-Semi-AnnualReportTemplate. The first worksheet, cover, has the instructions for completing the report and is where you enter your company information and indicate the time period the report covers. The second worksheet, Engagement report, is where you list the service contracts for that time period. If you had no activity to report, you can put -no activity- in the first cells of the Name of agency columns on the Engagement report tab of the spreadsheet.
The third worksheet, Supplier Diversity Prog report is for reporting on your on SDO commitments, and is only needed on the annual report, due August 15.
If you have not done so already, please attach your 2013/2014 report to an email to Sarah.Bourne@state.ma.us.
|
3PS - Sent
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
This item is narrative
|
|
|
|
|
Print Sequence # 3.0,
Item # 3:
|
This contract is for information technology (IT) professional services specific to ensuring the accessibility of Information and Communication Technologies (ICT) deployed by the Commonwealth. Use the individual Category purchase orders for purchasing: ITS52-A, ITS52-B, ITS52-C, ITS52-D, ITS52-E, or ITS52-F
|
3PS - Sent
|
|
|
U N S P S C Code:
|
81-11-15
Software or hardware engineering
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
|
|