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Purchase Order Number: |
PO-15-1080-OSD01-OSD10-00000001995
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Release Number: |
0
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Short Description: |
ITC54 - Statewide Contract Documents and User Guide
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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: |
2015
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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: |
08/07/2014 03:11:02 PM
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Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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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: |
0.0
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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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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
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Vendor Attachments:
|
|
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 |
Purchase Order
|
Emailed to commbuys@massmail.state.ma.us at
10/08/2014 11:12:40 AM
|
|
Change Order 1
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Emailed to commbuys@massmail.state.ma.us at
12/15/2015 12:57:35 PM
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03/24/2016 01:46:08 PM
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Change Order 2
|
Emailed to commbuys@massmail.state.ma.us at
09/01/2016 12:00:18 PM
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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
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Change Order 5
|
Emailed to commbuys@massmail.state.ma.us at
01/26/2017 02:18:02 PM
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02/07/2017 12:47:24 PM
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Change Order 6
|
Emailed to commbuys@massmail.state.ma.us at
03/20/2017 02:11:16 PM
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03/23/2017 02:59:26 PM
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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
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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
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Change Order 9
|
Emailed to commbuys@massmail.state.ma.us at
08/14/2017 02:09:19 PM
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08/14/2017 03:38:11 PM
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Change Order 10
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Emailed to commbuys@massmail.state.ma.us at
10/05/2017 02:55:05 PM
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03/02/2018 02:17:47 PM
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Change Order 11
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Emailed to commbuys@massmail.state.ma.us at
05/08/2018 12:25:59 PM
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07/09/2018 02:23:55 PM
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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
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10/23/2018 08:43:39 AM
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Change Order 14
|
Emailed to commbuys@massmail.state.ma.us at
11/21/2018 05:54:15 PM
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04/23/2019 02:55:19 PM
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00000119
|
Maverick Construction Corporation
|
Email
|
Active
|
00000508
|
Anixter Inc
|
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 Begin Date: |
08/12/2012
|
Master Blanket 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
|
0.0
|
593791.35
|
0.0
|
|
|
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. |
Total Cost |
Quantity
|
0.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
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Make:
|
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Packaging:
|
|
|
|
|
|
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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. |
Total Cost |
Quantity
|
0.0
|
0.0
|
HR - Hour
|
0.0
|
0.0
|
0.0
|
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. |
Total Cost |
Quantity
|
0.0
|
0.0
|
HR - Hour
|
0.0
|
0.0
|
0.0
|
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. |
Total Cost |
Quantity
|
0.0
|
0.0
|
HR - Hour
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
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MASS_MASS_AWS_PROD_BUYSPEED_2_bso
|
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