COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003134
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003134
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003134
Release Number:
0
Short Description:
FIR04 - FIR04 - 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:
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 Goosetown price file Rev8 5.7.19.xlsx
FIR04 Goosetown Labor and Service Updated 10-15-15.pdf
Vendor Attachments:
Avtec
Cimarron Technologies
Convex Corporation
EMR Corporation
Eventide
Feniex Industries
Fiber-Span
Fire Com
GatesAir - Intraplex Product Line
Havis Inc.
Leathersmith
Otto
Power Producst
Pryme Radio Products
Pyramid Communications
Raven Electronics Corporation
Raven Electronics Corporation
Motorola Solutions
Motorola Solutions
Bird Technologies - TX/RX
Vertex Standard
CVDS inc
Subcontractor
Environmentally Preferable Products
Bidders Response Questionnaire
Zetron
Zetron
Motorola Solutions
Motorola Solutions
Motorola Solutions
Motorola Solutions
Motorola Solutions
Motorola Solutions
Motorola Solutions
Motorola Solutions
Motorola Solutions
Motorola Solutions
Motorola Solutions
Motorola Solutions
Motorola Solutions
Motorola Solutions
Motorola Solutions
Motorola Solutions
Manufacture/Products Line List
Trade In Policy
Repairs & Services
Goosetown Communications
JPS Communications - Raytheon
JPS Communications - Raytheon
Zetron
Cimarron Technologies - Upload 02/06/17
EMR Corporation - Uploaded 02/06/17
Eventide - Uploaded 02/06/17
FireCom - Uploaded - 02/06/17
JPS Communications - Raytheon - Uploaded 02-07-2017
Motorola Solutions - Commercial Uploaded 02/07/17
Motorola Solutions - Professional Uploaded 02/07/2017
Raven Electronics Corporation - Uploaded 02/07/17
Pyramid Communications - Uploaded 02/17/2017
TX/RX Systems - Uploaded 02/07/2017
Vertex Standard - Uploaded 02/07/2017
Avtec - Uploaded 02/07/2017
Avtec (2) - Uploaded 02/07/2017
CVDS Comlog - Uploaded 02/07/2017
Convex Corporation - Uploade 02/07/2017
Gatesair Intraplex - Uploaded 02/07/2017
Leathersmith - Uploaded 02/07/2017
Power Products - Uploaded 02/07/2017
Feniex - Uploaded 02/07/2017
Goosetown Communications Managed Services - Uploaded 02/07/2017
Harris - Uploaded 02/07/2017
National2Way - Uploaded 02/07/2017
GTC EPTT
Havis Website - Uploaded 02/07/2017
OTTO Website - Uploaded 02/07/2017
Tessco Website - Uploaded 02/07/2017
Zetron Website - Uploaded 02/07/2017
Pryme Website - Uploaded 02/07/2017
db Spectra Website - Uploaded 02/07/2017
Bee Electronics Website - Uploaded 02/07/2017
Ritec - Aprisa Website - Uploaded 02/07/2017
Axell - Cobham Website - Uploaded 02/07/2017
Selex
Selex
Aviat
Aviat Networks Website.docx
INTERTALK - Product Catalog - 2019 - v1-5.pdf
Primary Vendor Information & PO Terms
Vendor:
00007304 - Goosetown Enterprises, Inc.
Marie Majewski
7A Old Windsor Rd
Bloomfield, CT 06002
US
Email: mmajewski@goosetown.com
Phone: (860)528-7500 Ext. 320
Website: http://www.goosetown.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to addie@goosetown.com at 01/06/2015 02:06:31 PM
01/14/2015 02:03:15 PM
Change Order 1
Emailed to addie@goosetown.com at 02/11/2015 01:48:13 PM
02/13/2015 12:00:16 PM
Change Order 2
Emailed to addie@goosetown.com at 03/02/2015 11:02:59 AM
03/02/2015 02:04:41 PM
Change Order 3
Emailed to addie@goosetown.com at 05/18/2015 11:04:00 AM
07/09/2015 10:03:14 AM
Change Order 4
Emailed to addie@goosetown.com at 08/19/2015 04:07:22 PM
08/20/2015 03:56:54 PM
Change Order 5
Emailed to addie@goosetown.com at 09/28/2015 10:16:56 AM
10/07/2015 04:49:17 PM
Change Order 6
Emailed to addie@goosetown.com at 10/20/2015 01:45:19 PM
10/28/2015 10:44:51 AM
Change Order 7
Emailed to addie@goosetown.com at 07/14/2016 03:46:54 PM
Change Order 8
Emailed to addie@goosetown.com at 08/29/2016 10:22:05 AM
08/31/2016 11:27:39 AM
Change Order 9
Emailed to addie@goosetown.com at 11/02/2016 04:33:48 PM
11/03/2016 08:27:06 AM
Change Order 10
Emailed to addie@goosetown.com at 12/14/2016 04:16:43 PM
12/14/2016 04:35:37 PM
Change Order 11
Emailed to addie@goosetown.com at 12/14/2018 11:03:39 AM
Change Order 12
Emailed to mmajewski@goosetown.com at 08/06/2019 10:20:08 AM
Change Order 13
Emailed to mmajewski@goosetown.com at 01/09/2020 09:50:54 AM
Change Order 14
Emailed to mmajewski@goosetown.com at 12/18/2020 12:00:39 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00007304
Goosetown Enterprises, 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
$234,797.81
$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
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000001946
/ 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-OSD03-00000001946
/ 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 # 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
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000001946
/ 3
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
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 4
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000001946
/ 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 # 5:
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-OSD03-00000001946
/ 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:
1-5 of 12
1
2
3
MASS_MASS_AWS_PROD_BUYSPEED_1_bso