COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000003254
Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000003254
Header Information
Purchase Order Number:
PO-15-1080-OSD01-OSD10-00000003254
Release Number:
0
Short Description:
FIR04 - FIR04A - Public Safety Equipment, Supplies Repairs and Services
Status:
3PS - Sent
Purchaser:
Daniel Billings
Receipt Method:
Quantity
Fiscal Year:
2015
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD01 - Operational Services Division
Location:
OSD10 - Ashburton RM1608
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
01/12/2015 10:21:26 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Dan Billings | Strategic Sourcing Manager | One Ashburton Place, RM 1017 Boston, MA 02108 | Phone: 617-720-3309 | Email: Daniel.Billings@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
FIR04RFR Final.doc
FIR04requirementandperformancespecificationaward.doc
FIR04 All Sports price file rev1 1.18.19.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
216361 - All Sports Heroes
Mike McAtamney
40 First Street
Lowell, MA 01850
US
Email: MMcatamney@allsportsheroes.com
Phone: (978)452-1976
FAX: (978)452-2707
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to MMcatamney@allsportsheroes.com at 01/12/2015 11:10:44 AM
Change Order 1
Emailed to MMcatamney@allsportsheroes.com at 01/12/2015 02:42:25 PM
01/15/2015 09:28:18 AM
Change Order 2
Emailed to MMcatamney@allsportsheroes.com at 02/09/2015 01:02:57 PM
Change Order 3
Emailed to MMcatamney@allsportsheroes.com at 03/02/2015 09:31:40 AM
04/17/2015 02:50:15 PM
Change Order 4
Emailed to MMcatamney@allsportsheroes.com at 06/18/2015 11:40:38 AM
12/14/2015 03:41:38 PM
Change Order 5
Emailed to MMcatamney@allsportsheroes.com at 12/14/2016 10:24:29 AM
12/20/2016 03:17:39 PM
Change Order 6
Emailed to MMcatamney@allsportsheroes.com at 01/18/2017 10:51:31 AM
02/10/2017 12:16:47 PM
Change Order 7
Emailed to MMcatamney@allsportsheroes.com at 12/14/2018 11:04:01 AM
Change Order 8
Emailed to MMcatamney@allsportsheroes.com at 08/05/2019 04:25:40 PM
02/19/2020 02:37:18 PM
Change Order 9
Emailed to MMcatamney@allsportsheroes.com at 02/21/2020 02:40:50 PM
07/31/2020 12:01:49 PM
Change Order 10
Emailed to MMcatamney@allsportsheroes.com at 12/18/2020 11:20:17 AM
01/04/2021 01:48:14 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
216361
All Sports Heroes
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2015
Master Blanket End Date:
12/31/2021
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
$410,924.97
$0.00
Item Information
1-5 of 12
1
2
3
Print Sequence # 1.0, Item # 1:
Fire Equipment as specified
3PS - Sent
U N S P S C Code:
46-19-16
Fire fighting equipment
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:
Fire Supplies as specified
3PS - Sent
U N S P S C Code:
46-19-16
Fire fighting equipment
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 # 3.0, Item # 3:
Fire Equipment Repairs, Fire Equipment Services, Fire Equipment Supplies, Fire Hoses, Fire Ladders as specified
3PS - Sent
U N S P S C Code:
46-19-16
Fire fighting equipment
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:
EMS Equipment as specified
3PS - Sent
U N S P S C Code:
42-17-00
Emergency and field medical services products
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 # 5.0, Item # 5:
EMS Supplies as specified
3PS - Sent
U N S P S C Code:
42-17-22
Emergency medical services supplies
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:
1-5 of 12
1
2
3
MASS_MASS_AWS_PROD_BUYSPEED_1_bso