Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000001995

Header Information
Purchase Order Number: PO-15-1080-OSD01-OSD10-00000001995 Release Number: 0 Short Description: ITC54 - Statewide Contract Documents and User Guide
Status: 3PS - Sent Purchaser: Marge MacEvitt Receipt Method: Quantity
Fiscal Year: 2015 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: 08/07/2014 03:11:02 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
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
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: ITC54_VendorSummaries_140115.xlsx
RFR ITC54
BarnstableCty_20130515-048-2.pdf
BerkshireCty_20130515-048-11.pdf
BristolCty_20130515-048-9.pdf
DukesCty_20130515-048-10.pdf
EssexCty_20130515-048-12.pdf
FranklinCty_20130515-048-7.pdf
HampdenCty_20130515-048-13.pdf
HampshireCty_20130515-048-1.pdf
MiddlesexCty_20130515-048-5.pdf
NantucketCty_20130515-048-8.pdf
NorfolkCty_20130515-048-6.pdf
PlymouthCty_20130515-048-4.pdf
SuffolkCty_20130515-048-3.pdf
WorcesterCty_20130515-048-14.pdf
vendor_sales_sdp_report_template-v7.xlsb
Erate Form 470 and SPIN numbers
CONTRACT USER GUIDE 11/21/2018
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
Purchase Order Emailed to commbuys@massmail.state.ma.us at 10/08/2014 11:12:40 AM
Change Order 1 Emailed to commbuys@massmail.state.ma.us at 12/15/2015 12:57:35 PM 03/24/2016 01:46:08 PM
Change Order 2 Emailed to commbuys@massmail.state.ma.us at 09/01/2016 12:00:18 PM 09/30/2016 08:59:43 AM
Change Order 3 Emailed to commbuys@massmail.state.ma.us at 10/12/2016 10:34:17 AM 10/17/2016 01:20:40 PM
Change Order 4 Emailed to commbuys@massmail.state.ma.us at 11/04/2016 11:26:36 AM 12/22/2016 08:43:29 AM
Change Order 5 Emailed to commbuys@massmail.state.ma.us at 01/26/2017 02:18:02 PM 02/07/2017 12:47:24 PM
Change Order 6 Emailed to commbuys@massmail.state.ma.us at 03/20/2017 02:11:16 PM 03/23/2017 02:59:26 PM
Change Order 7 Emailed to commbuys@massmail.state.ma.us at 03/29/2017 04:52:23 PM 04/03/2017 08:55:21 AM
Change Order 8 Emailed to commbuys@massmail.state.ma.us at 04/13/2017 11:13:31 AM 08/07/2017 02:30:43 PM
Change Order 9 Emailed to commbuys@massmail.state.ma.us at 08/14/2017 02:09:19 PM 08/14/2017 03:38:11 PM
Change Order 10 Emailed to commbuys@massmail.state.ma.us at 10/05/2017 02:55:05 PM 03/02/2018 02:17:47 PM
Change Order 11 Emailed to commbuys@massmail.state.ma.us at 05/08/2018 12:25:59 PM 07/09/2018 02:23:55 PM
Change Order 12 Emailed to commbuys@massmail.state.ma.us at 08/13/2018 11:15:47 AM
Change Order 13 Emailed to commbuys@massmail.state.ma.us at 08/13/2018 11:19:55 AM 10/23/2018 08:43:39 AM
Change Order 14 Emailed to commbuys@massmail.state.ma.us at 11/21/2018 05:54:15 PM 04/23/2019 02:55:19 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000119
Maverick Construction Corporation Email Active
00000508
Anixter Email Active
00000782
INNO4 LLC Email Active
00000819
Phoenix Communications, Inc. Email Active
00001174
K & M Communications Corp. Email Active
202032
Integration Partners Corporation Email Active
203293
LAN-TEL Communications, Inc Email Active
204001
LCN-Division of E.G. Sawyer Co, Inc. Email Active
204241
Sullivan and McLaughlin Email Active
209375
INTERCONNECT - Computer Cabling Services, Inc. Email Active
209682
Comm-Tract Corp Email Active
211913
Graybar Electric Company Inc. Email Active
213033
Ockers Company Email Active
216136
New Era Technology NE Email Active
225734
BOSTON ELECTRIC AND TELEPHONE CORP. Email Active
264051
Coghlin Electrical Contractors, Inc Email Active
300103
MEC Technologies, LLC Email Active
300126
J&M Brown Company, Inc. (Spectrum Integrated Technologies) Email Active
300230
Collins Electric Email Active
300310
Communications Supply Corporation Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/12/2012 Master Blanket/Contract End Date: 08/31/2018
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 $593,791.35 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Low voltage cable. Cables may be composed of metal, usually copper, or optical fiber. Such cables are used to transport data, telephony, security/access control, and other low voltage signals. Cable Hardware, Campus Wiring, Data Cable, Data Wiring, Fiber Optic Wiring, Inter-Building Cable Wiring, Intra-Building Cable Wiring, Low Voltage, Low-Voltage, Network Communications Design, Telecommunications Wiring, Video Wiring, Voice Wiring, Wiring Systems. 3PS - Sent
U N S P S C Code: 26-12-16
   Electrical cable and accessories
  26-12-16-09
    Network cable
  26-12-16-09-0000
    Network cable
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Voice, data and video wiring service. Hourly or daily rate for cable installation services. Cable Hardware, Campus Wiring, Data Cable, Data Wiring, Fiber Optic Wiring, Inter-Building Cable Wiring, Intra-Building Cable Wiring, Low Voltage, Low-Voltage, Network Communications Design, Telecommunications Wiring, Video Wiring, Voice Wiring, Wiring Systems. 3PS - Sent
U N S P S C Code: 72-15-16
   Specialized communication system services
  72-15-16-05
    Voice and data and video wiring service
  72-15-16-05-0000
    Voice and data and video wiring service
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Project Management. Hourly or daily rates for project or program management services. 3PS - Sent
U N S P S C Code: 80-10-16
   Project management
  80-10-16-04
    Project administration or planning
  80-10-16-04-0000
    Project administration or planning
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Local area network communications design. Hourly or daily rates for engineering services. 3PS - Sent
U N S P S C Code: 81-11-17
   Management information systems MIS
  81-11-17-02
    Local area network communications design
  81-11-17-02-0000
    Local area network communications design
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
MASS_MASS_AWS_PROD_BUYSPEED_1_bso