COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000003660
Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000003660
Header Information
Purchase Order Number:
PO-15-1080-OSD01-OSD10-00000003660
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:
03/10/2015 09:01:50 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
NEFEA_FIR04manufacturesindexbiddersresponseform Award~1.xls
Copy of NEFEA_FIR04manufacturesindexbiddersresponseform Award 72618.xls
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
230294 - New England Fire Equipment & Apparatus
James Feehan
10 Stillman Road
North Haven, CT 06473
US
Email: nefea@aol.com
Phone: (203)239-5678
Website: http://www.NEFEA.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to nefea@aol.com at 03/10/2015 09:12:15 AM
Change Order 1
Emailed to nefea@aol.com at 03/16/2015 03:10:42 PM
Change Order 2
Emailed to nefea@aol.com at 07/26/2016 02:36:36 PM
Change Order 3
Emailed to nefea@aol.com at 11/02/2016 04:58:03 PM
Change Order 4
Emailed to nefea@aol.com at 06/19/2017 02:57:04 PM
02/16/2018 11:37:13 PM
Change Order 5
Emailed to nefea@aol.com at 12/14/2018 11:03:58 AM
01/13/2019 04:03:44 PM
Change Order 6
Emailed to nefea@aol.com at 08/06/2019 11:11:14 AM
08/21/2019 02:49:21 PM
Change Order 7
Emailed to nefea@aol.com at 12/18/2020 12:16:49 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
230294
New England Fire Equipment & Apparatus
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/23/2015
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
$41,114.70
$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 Services, Fire Equipment Supplies, Fire Equipment, 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