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Purchase Order Number: |
PO-14-1080-OSD01-OSD10-00000001419
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Release Number: |
0
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Short Description: |
ITS53ITProjectServSP - IT Services - Solution Providers
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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: |
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Entered Date: |
04/27/2014 11:28:54 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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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
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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 6
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Emailed to commbuys@massmail.state.ma.us at
01/15/2015 03:14:48 PM
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Change Order 7
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Emailed to commbuys@massmail.state.ma.us at
05/05/2015 01:18:16 PM
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Change Order 8
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Emailed to commbuys@massmail.state.ma.us at
09/23/2015 02:27:24 PM
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Change Order 9
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Emailed to commbuys@massmail.state.ma.us at
10/01/2015 11:29:33 AM
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Change Order 10
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Emailed to commbuys@massmail.state.ma.us at
12/11/2015 01:31:37 PM
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Change Order 11
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Emailed to commbuys@massmail.state.ma.us at
01/14/2016 09:59:14 AM
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Change Order 12
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Emailed to commbuys@massmail.state.ma.us at
02/01/2016 04:04:38 PM
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02/29/2016 05:46:43 PM
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Change Order 13
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Emailed to commbuys@massmail.state.ma.us at
03/10/2016 03:00:17 PM
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04/07/2016 10:22:57 AM
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Change Order 14
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Emailed to commbuys@massmail.state.ma.us at
06/11/2016 03:07:37 PM
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07/19/2016 07:43:21 PM
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Change Order 15
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Emailed to commbuys@massmail.state.ma.us at
06/23/2017 09:51:42 AM
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06/26/2017 03:05:37 PM
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Change Order 16
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Emailed to commbuys@massmail.state.ma.us at
06/29/2017 04:44:47 PM
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07/20/2017 10:44:34 AM
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Change Order 17
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Emailed to commbuys@massmail.state.ma.us at
08/02/2017 03:23:45 PM
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Change Order 18
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Emailed to commbuys@massmail.state.ma.us at
08/03/2017 02:40:08 PM
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08/25/2017 04:49:17 PM
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Change Order 19
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Emailed to commbuys@massmail.state.ma.us at
12/07/2017 04:26:56 PM
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Change Order 20
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Emailed to commbuys@massmail.state.ma.us at
12/19/2017 04:48:21 PM
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12/21/2017 11:14:02 AM
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Change Order 21
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Emailed to commbuys@massmail.state.ma.us at
01/22/2018 10:46:05 AM
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01/29/2018 12:45:18 PM
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Change Order 22
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Emailed to commbuys@massmail.state.ma.us at
08/12/2018 05:27:52 PM
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09/04/2018 05:00:11 PM
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Change Order 23
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Emailed to commbuys@massmail.state.ma.us at
10/21/2018 07:18:29 PM
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Change Order 24
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Emailed to commbuys@massmail.state.ma.us at
10/21/2018 07:30:36 PM
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Change Order 25
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Emailed to commbuys@massmail.state.ma.us at
10/21/2018 08:02:53 PM
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Change Order 26
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Emailed to commbuys@massmail.state.ma.us at
10/24/2018 04:34:16 PM
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03/13/2019 03:23:40 PM
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Change Order 27
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Emailed to commbuys@massmail.state.ma.us at
03/22/2019 01:43:09 PM
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05/17/2019 04:02:39 PM
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Change Order 28
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Emailed to commbuys@massmail.state.ma.us at
06/21/2019 04:36:14 PM
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06/26/2019 04:18:01 PM
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Change Order 29
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Emailed to commbuys@massmail.state.ma.us at
07/11/2019 09:40:20 AM
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12/22/2020 11:11:14 AM
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|
|
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
This vendor is not active.
|
|
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
|
|
|
Master Blanket Begin Date: |
07/01/2014
|
Master Blanket 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
|
$54,624,260.38
|
$0.00
|
|
|
Print Sequence # 1.0,
Item # 1:
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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. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
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, 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. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
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, 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. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 4.0,
Item # 4:
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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. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
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|
Model:
|
|
Make:
|
|
Packaging:
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|
|
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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, 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. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
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MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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