Master Blanket Purchase Order PO-14-1080-OSD01-OSD10-00000001419

Header Information
Purchase Order Number: PO-14-1080-OSD01-OSD10-00000001419 Release Number: 0 Short Description: ITS53ITProjectServSP - IT Services - Solution Providers
Status: 3PS - Sent Purchaser: Marge MacEvitt Receipt Method: Quantity
Fiscal Year: 2014 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD01 - Operational Services Division Location: OSD10 - Ashburton RM1017 Type Code: Statewide Contract
Alternate ID: Entered Date: 04/27/2014 11:28:54 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: Marge MacEvitt, Procurement Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3121 | Email: Marge.MacEvitt@state.ma.us Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: SUSPENDED VENDORS AND VENDORS IN JEOPARDY OF SUSPENSION
CONTRACT USER GUIDE LATEST VERSION 12/07/2017
VENDOR LISTING SPREADSHEET 10/21/2018
Representations by resources
Statement of Work (SOW) template
ITS53 IT Project Services RFR incorporating all amendments
Extend Amendment
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 6 Emailed to commbuys@massmail.state.ma.us at 01/15/2015 03:14:48 PM
Change Order 7 Emailed to commbuys@massmail.state.ma.us at 05/05/2015 01:18:16 PM
Change Order 8 Emailed to commbuys@massmail.state.ma.us at 09/23/2015 02:27:24 PM
Change Order 9 Emailed to commbuys@massmail.state.ma.us at 10/01/2015 11:29:33 AM
Change Order 10 Emailed to commbuys@massmail.state.ma.us at 12/11/2015 01:31:37 PM
Change Order 11 Emailed to commbuys@massmail.state.ma.us at 01/14/2016 09:59:14 AM
Change Order 12 Emailed to commbuys@massmail.state.ma.us at 02/01/2016 04:04:38 PM 02/29/2016 05:46:43 PM
Change Order 13 Emailed to commbuys@massmail.state.ma.us at 03/10/2016 03:00:17 PM 04/07/2016 10:22:57 AM
Change Order 14 Emailed to commbuys@massmail.state.ma.us at 06/11/2016 03:07:37 PM 07/19/2016 07:43:21 PM
Change Order 15 Emailed to commbuys@massmail.state.ma.us at 06/23/2017 09:51:42 AM 06/26/2017 03:05:37 PM
Change Order 16 Emailed to commbuys@massmail.state.ma.us at 06/29/2017 04:44:47 PM 07/20/2017 10:44:34 AM
Change Order 17 Emailed to commbuys@massmail.state.ma.us at 08/02/2017 03:23:45 PM
Change Order 18 Emailed to commbuys@massmail.state.ma.us at 08/03/2017 02:40:08 PM 08/25/2017 04:49:17 PM
Change Order 19 Emailed to commbuys@massmail.state.ma.us at 12/07/2017 04:26:56 PM
Change Order 20 Emailed to commbuys@massmail.state.ma.us at 12/19/2017 04:48:21 PM 12/21/2017 11:14:02 AM
Change Order 21 Emailed to commbuys@massmail.state.ma.us at 01/22/2018 10:46:05 AM 01/29/2018 12:45:18 PM
Change Order 22 Emailed to commbuys@massmail.state.ma.us at 08/12/2018 05:27:52 PM 09/04/2018 05:00:11 PM
Change Order 23 Emailed to commbuys@massmail.state.ma.us at 10/21/2018 07:18:29 PM
Change Order 24 Emailed to commbuys@massmail.state.ma.us at 10/21/2018 07:30:36 PM
Change Order 25 Emailed to commbuys@massmail.state.ma.us at 10/21/2018 08:02:53 PM
Change Order 26 Emailed to commbuys@massmail.state.ma.us at 10/24/2018 04:34:16 PM 03/13/2019 03:23:40 PM
Change Order 27 Emailed to commbuys@massmail.state.ma.us at 03/22/2019 01:43:09 PM 05/17/2019 04:02:39 PM
Change Order 28 Emailed to commbuys@massmail.state.ma.us at 06/21/2019 04:36:14 PM 06/26/2019 04:18:01 PM
Change Order 29 Emailed to commbuys@massmail.state.ma.us at 07/11/2019 09:40:20 AM 11/07/2019 09:40:28 AM
Master Blanket/Contract Vendor Distributor List
1-25 of 78
1 2  3  4 
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000179
22nd Century Technologies, Inc. Email Active
00000355
VLink, Inc Email Active
00000523
RSM US LLP Email Active
00000619
Spruce Technology, Inc. Email Active
00000644
IBM Email Active
00000844
CREST Technologies Email Active
00001090
NWN Corporation Email Active
00001220
Envision Technology Advisors Email Active
00001340
BEI Net.works Email Active
00001419
GCOM Software LLC Email Active
00001685
CGI Technologies and Solutions Inc Email Active
00001816
CTGi Email Active
00002273
Conduent State & Local Solutions, Inc. Email Active
00002421
NYSTEC Email Active
00002437
TEAM Informatics, Inc. Email Active
00002442
COGNIZANT TECHNOLOGY SOLUTIONS U.S. CORPORATION Email Active
00003080
CSG Government Solutions Email Active
00003116
Conduent State Healthcare, LLC Email Active
00003333
RCG Global Services Email Deleted
00004162
McKinsey & Company, Inc. Washington D.C. Email Active
00004296
Conduent Public Health Solutions, Inc. Email Active
00004391
TCC Software Solutions Email Active
00004801
PCC Technology, Inc. Email Active
00005764
Insight Public Sector, Inc. Email Active
00006495
Mathtech, Inc. Email Deleted
1-25 of 78
1 2  3  4 
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2014 Master Blanket/Contract End Date: 07/31/2019
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 $54,639,260.38 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Information Security Services, Statewide Contract for Information Technology (IT) professional Services, ITS53 Solution Provider. See the attached Contract User Guide and Vendor Spreadsheet Listing for information essential to the use of this Contract. 3PS - Sent
U N S P S C Code: 81-11-00
   Computer services
  81-11-00-00
    Computer services
  81-11-00-00-0000
    Computer 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:
 
Print Sequence # 2.0, Item # 2:   Software and Systems Development, Statewide Contract for Information Technology (IT) professional Services, including website softare development and database development. ITS53 Project Services, Solution Provider. See the attached Contract User Guide and Vendor Spreadsheet Listing for information essential to the use of this Contract. 3PS - Sent
U N S P S C Code: 81-11-15
   Software or hardware engineering
  81-11-15-00
    Software or hardware engineering
  81-11-15-00-0000
    Software or hardware engineering
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:
 
Print Sequence # 3.0, Item # 3:   Systems Integration / Networking, Statewide Contract for Information Technology (IT) professional Services,ITS53 Project Services, Solution Provider. See the attached Contract User Guide and Vendor Spreadsheet Listing for information essential to the use of this Contract. 3PS - Sent
U N S P S C Code: 81-11-15
   Software or hardware engineering
  81-11-15-00
    Software or hardware engineering
  81-11-15-00-0000
    Software or hardware engineering
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:
 
Print Sequence # 4.0, Item # 4:   Systems Planning, Statewide Contract for Information Technology (IT) professional Services, ITS53 Project Services, Solution Provider. See the attached Contract User Guide and Vendor Spreadsheet Listing for information essential to the use of this Contract. 3PS - Sent
U N S P S C Code: 81-11-17
   Management information systems MIS
  81-11-17-00
    Management information systems MIS
  81-11-17-00-0000
    Management information systems MIS
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:
 
Print Sequence # 5.0, Item # 5:   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, Solution Provider. See the attached Contract User Guide and Vendor Spreadsheet Listing for information essential to the use of this Contract. 3PS - Sent
U N S P S C Code: 81-11-00
   Computer services
  81-11-00-00
    Computer services
  81-11-00-00-0000
    Computer 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