COMMBUYS - Master Blanket Purchase Order PO-14-1079-1079C-1079C-00000001430
Master Blanket Purchase Order PO-14-1079-1079C-1079C-00000001430
Header Information
Purchase Order Number:
PO-14-1079-1079C-1079C-00000001430
Release Number:
0
Short Description:
PRF56DesignatedOSC - Data Security Audit and Payment Card Industry PCI
Status:
3PS - Sent
Purchaser:
Jenny Hedderman
Receipt Method:
Quantity
Fiscal Year:
2014
PO Type:
Blanket
Minor Status:
Organization:
Office of the Comptroller
Department:
1079CTR - Office of the Comptroller
Location:
1079C - Executive
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
05/08/2014 11:35:48 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Special Instructions:
Agency Attachments:
MANDATORY_CONTRACT_FORMS (Already Executed By Vendors - See Vendor Zip Files for SOW Form to Use Services).zip
RFR_REQUESTFORRESPONSE_PRF56_2012_As_Amended_Final.doc
C152254-vCurrent_OD_CONVERSION DATA_IGNORE.xlsx
VerizonBusinessNetworkInc QSA Vendor Documents.zip
Coalfire System QSA ASV OtherNonPCI Vendor documents~1.zip
CompassIT_Systems_QSA_ASV_OtherNonPCI_Vendor_Documents_ZIP.zip
DeloitteToucheLLP_OtherNonPCI_Vendor_Documents_ZIP~1.zip
ErnstYoung_OtherNonPCI_Vendor_Documents_ZIP~1.zip
PRF56 PCI Data Security CONTRACT USER GUIDE 12.30.20.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
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:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 2
Emailed to commbuys@massmail.state.ma.us at 08/15/2016 03:04:16 PM
11/26/2016 11:47:29 PM
Change Order 3
Emailed to commbuys@massmail.state.ma.us at 07/12/2017 04:31:58 PM
07/13/2017 07:39:38 AM
Change Order 4
Emailed to commbuys@massmail.state.ma.us at 04/03/2018 11:10:44 AM
05/07/2018 05:24:09 PM
Change Order 5
Emailed to commbuys@massmail.state.ma.us at 12/07/2018 04:33:03 PM
01/09/2019 12:49:47 PM
Change Order 6
Emailed to commbuys@massmail.state.ma.us at 01/31/2019 02:58:14 PM
03/25/2019 02:35:19 PM
Change Order 7
Emailed to commbuys@massmail.state.ma.us at 04/12/2019 12:58:14 PM
Change Order 8
Emailed to commbuys@massmail.state.ma.us at 07/17/2019 05:05:18 PM
Change Order 9
Emailed to commbuys@massmail.state.ma.us at 07/24/2019 02:48:24 PM
08/19/2019 08:45:49 AM
Change Order 10
Emailed to commbuys@massmail.state.ma.us at 05/11/2020 09:54:08 AM
07/01/2020 10:08:10 AM
Change Order 11
Emailed to commbuys@massmail.state.ma.us at 07/03/2020 01:34:10 PM
09/02/2020 04:11:40 PM
Change Order 12
Emailed to commbuys@massmail.state.ma.us at 12/31/2020 08:57:24 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00008387
Compass IT Compliance,LLC
Email
Active
209054
Ernst & Young
Email
Active
245732
Optiv Security, Inc.
Email
Inactive
300168
Deloitte & Touche LLP
Email
Active
300277
Coalfire Systems Inc.
Email
Active
300311
Verizon Business Network Services LLC
Email
Inactive
300320
ZENSAR TECHNOLOGIES IM INC
Email
Inactive
Master Blanket Controls
Master Blanket Begin Date:
05/20/2013
Master Blanket End Date:
12/31/2021
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
$0.00
$26,577,892.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Public administration and finance services
3PS - Sent
U N S P S C Code:
93-15-00
Public administration and finance services
93-15-00-00
Public administration and finance services
93-15-00-00-0000
Public administration and finance services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso