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 Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $0.00
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
Commpass IT Systems QSA ASV Other Non PCI - Vendor_Documents
Deloitte Touche LLP Other Non PCI - Vendor Documents
Ernst Young Other Non PCI - Vendor Documents
PRF56 PCI Data Security CONTRACT USER GUIDE Updated 7.10.2019.doc
Coalfire System QSA ASV OtherNonPCI Vendor documents.zip
VerizonBusinessNetworkInc QSA Vendor Documents.zip
Vendor Attachments:








Primary Vendor Information & PO Terms
Vendor: 99000000 - Conversion Vendor
One Ashburton Place
Room 1017
Boston, MA 02108
Email: commbuys@massmail.state.ma.us
Phone: 6177203300
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
Master Blanket/Contract 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
FishNet Security, Inc. Inactive
300168
Deloitte & Touche, LLP Email Active
300277
Coalfire Systems Inc. Email Active
300311
MCI Communications Services Inc. d/b/a Verizon Business Services Email Active
300320
ZENSAR TECHNOLOGIES IM INC Email Inactive
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/20/2013 Master Blanket/Contract End Date: 06/30/2020
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 $26,052,500.00 $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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
MA-PAS2