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Purchase Order Number: |
PO-14-1080-OSD01-OSD10-00000001418
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Release Number: |
0
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Short Description: |
ITS53ITProjectServTS - IT Services - Technical Specialists
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Status: |
3PS - Sent
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Purchaser: |
Marge MacEvitt
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Receipt Method: |
Quantity
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Fiscal Year: |
2014
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PO Type: |
Blanket
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Minor Status: |
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Organization: |
Operational Services Division
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Department: |
OSD01 - Operational Services Division
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Location: |
OSD10 - Ashburton RM1608
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Type Code: |
Statewide Contract
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Alternate ID: |
ITS53ProjServTS
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Entered Date: |
04/27/2014 11:22:41 AM
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Release Type: |
Standard Release
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Contact Instructions: |
Marge MacEvitt, Procurement Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3121 | Email: Marge.MacEvitt@state.ma.us
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Actual Cost: |
$0.00
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Print Format: |
Purchase Order Print
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Special Instructions:
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Agency Attachments:
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ITS53 IT Project Services RFR incorporating all amendments
Representations by Resources
Statement of Work (SOW) template
Suspended Vendors 1/23/2019
VENDOR LISTING SPREADSHEET 12/20/2018
CONTRACT USER GUIDE LATEST VERSION 6/30/2017.docx
Extend Amendment.doc
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Vendor Attachments:
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Vendor: |
99000000 - Conversion Vendor
COMMBUYS Notifications One Ashburton Place Room 1017 Boston, MA 02108 US Email: commbuysnotifications@mass.gov Phone: (617)720-3100
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Payment Terms: |
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Shipping Method: |
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Shipping Terms: |
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Freight Terms: |
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Change Order 5
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Emailed to commbuys@massmail.state.ma.us at
05/05/2015 01:14:13 PM
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Change Order 6
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Emailed to commbuys@massmail.state.ma.us at
09/23/2015 02:31:42 PM
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Change Order 7
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Emailed to commbuys@massmail.state.ma.us at
10/01/2015 11:25:24 AM
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Change Order 8
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Emailed to commbuys@massmail.state.ma.us at
12/11/2015 01:23:31 PM
|
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Change Order 9
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Emailed to commbuys@massmail.state.ma.us at
01/13/2016 09:52:08 PM
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03/07/2016 09:01:27 PM
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Change Order 10
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Emailed to commbuys@massmail.state.ma.us at
03/10/2016 10:14:51 AM
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Change Order 11
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Emailed to commbuys@massmail.state.ma.us at
03/10/2016 02:35:09 PM
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03/18/2016 01:34:03 PM
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Change Order 12
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Emailed to commbuys@massmail.state.ma.us at
06/11/2016 03:47:51 PM
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12/01/2016 03:35:46 PM
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Change Order 13
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Emailed to commbuys@massmail.state.ma.us at
06/29/2017 03:01:06 PM
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07/27/2017 09:28:25 AM
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Change Order 14
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Emailed to commbuys@massmail.state.ma.us at
08/01/2017 05:35:27 PM
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08/25/2017 02:17:35 PM
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Change Order 15
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Emailed to commbuys@massmail.state.ma.us at
08/12/2018 05:19:46 PM
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Change Order 16
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Emailed to commbuys@massmail.state.ma.us at
08/12/2018 05:23:49 PM
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10/01/2018 04:07:26 PM
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Change Order 17
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Emailed to commbuys@massmail.state.ma.us at
10/22/2018 01:00:59 PM
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11/05/2018 09:35:22 AM
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Change Order 18
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Emailed to commbuys@massmail.state.ma.us at
12/20/2018 09:41:44 PM
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12/26/2018 09:20:07 AM
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Change Order 19
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Emailed to commbuys@massmail.state.ma.us at
01/22/2019 10:57:28 AM
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Change Order 20
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Emailed to commbuys@massmail.state.ma.us at
01/23/2019 04:54:37 PM
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Change Order 21
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Emailed to commbuys@massmail.state.ma.us at
02/14/2019 09:30:50 AM
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04/23/2019 11:39:51 PM
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Change Order 22
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Emailed to commbuys@massmail.state.ma.us at
06/21/2019 04:39:05 PM
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10/31/2023 10:24:39 AM
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|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00000157
|
JD Software, Inc.
|
Email
|
Active
|
00000273
|
Eos Systems
|
Email
|
Active
|
00000292
|
Parallax Consulting, LLC
|
Email
|
Active
|
00000300
|
Amaral Group
|
Email
|
Active
|
00000322
|
Accreon
|
Email
|
Deleted
|
00000328
|
The Innovations Group Inc.
|
Email
|
Active
|
00000639
|
Global Data Systems, Inc.
|
Email
|
Active
|
00000782
|
INNO4 LLC
|
Email
|
Active
|
00001020
|
SJB Enterprises Inc dba Sandra Network
|
Email
|
Active
|
00001215
|
Assure eServices Inc
|
Email
|
Active
|
00001400
|
MRW Connected, Inc
|
Email
|
Active
|
00001415
|
The Skyline Group
|
Email
|
Active
|
00001661
|
Windwalker Group
|
Email
|
Active
|
00001846
|
JFK Systems LLC
|
Email
|
Active
|
00002970
|
Myrmidon Networks, Inc
|
Email
|
Active
|
00003391
|
Onewit Inc
|
Email
|
Active
|
00004351
|
Simtech Solutions Inc
|
Email
|
Active
|
00005777
|
Dye Management Group, Inc.
|
Email
|
Active
|
00005803
|
GoingClear Interactive
|
Email
|
Active
|
00006301
|
Polar Design
|
Email
|
Active
|
00006457
|
CSY Technologies
|
Email
|
Active
|
00007640
|
Commonwealth Informatics
|
Email
|
Active
|
00007994
|
Seascape Consulting, LLC
|
Email
|
Active
|
00013662
|
Balsam Technologies Inc.
|
Email
|
Active
|
00025109
|
TCI
|
Email
|
Active
|
|
|
Master Blanket Begin Date: |
07/01/2014
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Master Blanket End Date: |
06/30/2019
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Cooperative Purchasing Allowed: |
Yes
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$6,535,014.92
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$0.00
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Print Sequence # 1.0,
Item # 1:
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Information Security Services, Statewide Contract for Information Technology (IT) professional Services, ITS53 Project Services, Technical Specialist. See the attached Contract User Guide and Vendor Spreadsheet Listing for information essential to the use of this Contract.
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3PS - Sent
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|
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U N S P S C Code:
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81-11-00
Computer services
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81-11-00-00
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Computer services
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81-11-00-00-0000
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Computer services
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Software and Systems Development, Statewide Contract for Information Technology (IT) professional Services, including website softare development and database development. ITS53 Project Services, Technical Specialist. See the attached Contract User Guide and Vendor Spreadsheet Listing for information essential to the use of this Contract.
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3PS - Sent
|
|
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U N S P S C Code:
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81-11-15
Software or hardware engineering
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81-11-15-00
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|
Software or hardware engineering
|
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81-11-15-00-0000
|
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Software or hardware engineering
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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Systems Integration / Networking, Statewide Contract for Information Technology (IT) professional Services,ITS53 Project Services, Technical Specialist. See the attached Contract User Guide and Vendor Spreadsheet Listing for information essential to the use of this Contract.
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3PS - Sent
|
|
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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
|
$0.00
|
EA - Each
|
0.00
|
$0.00
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$0.00
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Manufacturer:
|
|
Brand:
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|
Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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Systems Planning, Statewide Contract for Information Technology (IT) professional Services, ITS53 Project Services, Technical Specialist. See the attached Contract User Guide and Vendor Spreadsheet Listing for information essential to the use of this Contract.
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3PS - Sent
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|
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U N S P S C Code:
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81-11-17
Management information systems MIS
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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Other Services or combination of Service Categories. Vendors may provide additional types of services if they are in scope for this Contract. Services may include but are not limited to: Architecture services, Business Continuity Planning Services, Electronic Content Management Consulting Services, Consultation on emerging or recent technology (such
as virtualization, cloud computing, and Big Data), Enterprise Resource Planning (ERP) consulting, Independent Verification and Validatation (IVV), mobile device application development, selection or support, Project Management, Technology courseware development, Telecommunications Consulting. ITS53 Project Services, Technical Specialist. See the attached Contract User Guide and Vendor Spreadsheet Listing for information essential to the use of this Contract.
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3PS - Sent
|
|
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U N S P S C Code:
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81-11-00
Computer services
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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