COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003128
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003128
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003128
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:
OSD03 - OSD - Strategic Sourcing
Location:
OSD03 - OSD Strategic Sourcing
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
12/29/2014 02:03:04 PM
Days ARO:
30
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 Atlantic Tactical price file Rev1 1.11.19.xls
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00001737 - Atlantic Tactical, Inc.
Jill Skethway
763 Corporate Circle
New Cumberland, PA 17070
US
Email: tom.caruso@atlantictactical.com
Phone: (717)774-3339
FAX: (717)774-4463
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jskethway@atlantictactical.com at 01/06/2015 02:14:33 PM
01/06/2015 03:45:03 PM
Change Order 1
Emailed to jskethway@atlantictactical.com at 02/09/2015 01:17:05 PM
Change Order 2
Emailed to jskethway@atlantictactical.com at 02/19/2015 11:39:27 AM
Change Order 3
Emailed to jskethway@atlantictactical.com at 03/02/2015 09:37:55 AM
03/02/2015 09:46:18 AM
Change Order 4
Emailed to tom.caruso@atlantictactical.com at 10/27/2015 09:43:44 AM
10/27/2015 09:49:55 AM
Change Order 5
Emailed to tom.caruso@atlantictactical.com at 12/14/2016 10:32:35 AM
12/14/2016 10:33:33 AM
Change Order 6
Emailed to tom.caruso@atlantictactical.com at 01/18/2017 11:20:38 AM
02/01/2017 04:18:02 PM
Change Order 7
Emailed to tom.caruso@atlantictactical.com at 02/06/2017 03:25:27 PM
02/06/2017 03:25:57 PM
Change Order 8
Emailed to tom.caruso@atlantictactical.com at 12/14/2018 11:03:57 AM
01/03/2019 10:40:01 AM
Change Order 9
Emailed to tom.caruso@atlantictactical.com at 08/06/2019 08:56:44 AM
08/06/2019 08:57:33 AM
Change Order 10
Emailed to tom.caruso@atlantictactical.com at 12/18/2020 11:26:21 AM
12/18/2020 11:27:12 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00001737
Atlantic Tactical, Inc.
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
$4,011,871.80
$0.00
Item Information
1-5 of 8
1
2
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
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000002302
/ 1
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
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 2
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000002302
/ 2
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 # 3:
EMS Equipment as specified
3PS - Sent
U N S P S C Code:
42-17-00
Emergency and field medical services products
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 4
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000002302
/ 4
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 # 4:
EMS Supplies as specified
3PS - Sent
U N S P S C Code:
42-17-22
Emergency medical services supplies
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 5
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000002302
/ 5
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 # 7.0, Item # 5:
Police Equipment as specified
3PS - Sent
U N S P S C Code:
92-10-15
Police services
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 7
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000002302
/ 7
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 8
1
2
MASS_MASS_AWS_PROD_BUYSPEED_1_bso