COMMBUYS - Master Blanket Purchase Order PO-15-1060-ITD00-ITD00-00000002852
Master Blanket Purchase Order PO-15-1060-ITD00-ITD00-00000002852
Header Information
Purchase Order Number:
PO-15-1060-ITD00-ITD00-00000002852
Release Number:
0
Short Description:
ITS52-A Accessibility Audit Services
Status:
3PS - Sent
Purchaser:
Sarah Bourne
Receipt Method:
Quantity
Fiscal Year:
2015
PO Type:
Blanket
Minor Status:
Organization:
Executive Office of Technology Services and Security
Department:
ITD0001 - Executive Office of Technology Services and Security
Location:
ITD00 - TSS General
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
11/21/2014 02:23:42 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Special Instructions:
Agency Attachments:
RFQ Template
SOW Template
Semi-Annual Report Template
Purchase Order
Request for Response for ITS52
Contract User Guide, revised 11/28/2014
Vendor Attachments:
ITS52_A_Nomensa_Rates
ITS52_A_SSBBART_Rates
ITS52_A_TPG_Rate_Sheet
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 1
Emailed to commbuys@massmail.state.ma.us at 11/28/2014 10:08:39 AM
Change Order 2
Emailed to commbuys@massmail.state.ma.us at 05/15/2015 11:23:44 AM
Change Order 3
Emailed to commbuys@massmail.state.ma.us at 03/15/2016 01:09:00 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
250834
Nomensa
Active
273355
Level Access
Email
Active
300207
TPG Interactive, LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/26/2013
Master Blanket End Date:
06/30/2016
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
0.0
109888.07
0.0
Item Information
Print Sequence # 3.0, Item # 3:
Category A: Accessibility Audit Services: Audits of Information and Communications Technology, including but not limited to applications, websites, web applications, and associated hardware, to identify potential barriers for users with sensory, physical, learning and other disabilities.
3PS - Sent
U N S P S C Code:
81-11-15
Software or hardware engineering
81-11-15-08
Application implementation services
81-11-15-08-0000
Application implementation services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso