COMMBUYS - Master Blanket Purchase Order PO-15-1060-ITD00-ITD00-00000002855
Master Blanket Purchase Order PO-15-1060-ITD00-ITD00-00000002855
Header Information
Purchase Order Number:
PO-15-1060-ITD00-ITD00-00000002855
Release Number:
0
Short Description:
ITS52-B Accessibility Consulting 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 03:13:32 PM
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:
RFQ Template
ITS52_SOW_Template_110413.doc
ITS52_Semi_AnnualReportTemplate.xlsx
Purchase Order
Request for Response for ITS52
Contract User Guide, revised 11/28/2014
Vendor Attachments:
ITS52_B_IHCD_Rates_Description
ITS52_B_SSBBART_Rates_Description
ITS52_B_TPG_Rates_Description
ITS52_B_UserWorks_Offerings
ITS52_B_UserWorks_Rates
ITS52_B_WGBH_Rates_Description
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 12:55:31 PM
Change Order 2
Emailed to commbuys@massmail.state.ma.us at 03/15/2016 01:11:15 PM
05/10/2016 02:50:52 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
247971
WGBH Educational Foundation
Email
Active
250512
UserWorks. Inc
Email
Active
250837
Institute for Human Centered Design
Email
Active
273355
Level Access
Email
Active
300207
TPG Interactive, LLC
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
03/26/2013
Master Blanket/Contract 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
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Category B: Accessibility Consulting Services: Professional services specific to IT accessibility in the areas of planning, QA testing, application design, remediation, help desk services, etc.
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.
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_1_bso