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:
Tax Rate:
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/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
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/Contract Controls
Master Blanket/Contract Begin Date:
05/20/2013
Master Blanket/Contract 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.
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:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso