COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003135
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003135
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003135
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
American Fire Award 2017-2018.xls
Vendor Attachments:
FIR04CONTACTINFOANDQUESTIONAIRE.doc
343 2013.pdf
2014 Book-List.pdf
January2014 Akron.pdf
January2014 Parts Price List.pdf
2014 MUNICIPALWHOLESALE - Copy.pdf
BADGER NOV 2014 NET.pdf
Bauer 6 01 13.pdf
2014 Spare Parts Price List_BCI.pdf
BauerNetPackage 21014.pdf
2014 Combined Price List.pdf
Chemguard Municipal 2014.pdf
Dicke 2013.pdf
DBSMITH 2014.pdf
EDWARDS 2014.pdf
PartsPricelistF3-R2.pdf
PricelistF3-R3.pdf
FireHooks 2014.pdf
FRC 20143RevA-LIST.pdf
FRC-NewProducts2014_LIST.pdf
gamesportswearcatalog2014.pdf
gamesportswearcatalog2014.pdf
GemtorMar2013.pdf
2013 RR price list.pdf
HAIX RETAIL 2013.pdf
2015+Catalog+web.pdf
KochekPLRev 5 8 14.pdf
MarsarRetail 2014.pdf
PAC 5 2014.pdf
PL_2014 Master_0514_RevB.pdf
Copy of PL_2014 Master_0514_RevC.xlsx
QUEST VIKING TURNOUT GEAR MSB 112014.docx
2014 Price List.pdf
TTC+Fire+MSLP+0114.pdf
IMMI SmartDock 2014.pdf
south park list 2014.pdf
Streamlight Brand 2014.pdf
RIT Systems 2013.pdf
2014 zico.pdf
Shelby List 2014.pdf
Superior 2013.pdf
WHELEN LIST PRICE MSB 112014.pdf
SERVICES LIST A SERVICE 112014 MSB.doc
FIR04manufacturesindexbiddersresponseformFINAL.xls
Primary Vendor Information & PO Terms
Vendor:
00007336 - American Fire Equipment Co., Inc.
Tim O'Brien
58 Norfolk Ave - Unit 5
South Easton, MA 02375
US
Email: tim@amfire.net
Phone: (508)238-3800
FAX: (508)238-0300
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to tim@amfire.net at 01/08/2015 02:28:50 PM
01/08/2015 03:18:00 PM
Change Order 1
Emailed to tim@amfire.net at 02/09/2015 01:07:00 PM
02/11/2015 05:11:34 PM
Change Order 2
Emailed to tim@amfire.net at 03/02/2015 09:35:47 AM
03/26/2015 04:46:07 PM
Change Order 3
Emailed to tim@amfire.net at 12/14/2016 10:28:31 AM
12/14/2016 01:41:37 PM
Change Order 4
Emailed to tim@amfire.net at 01/18/2017 11:08:15 AM
05/09/2017 02:14:42 PM
Change Order 5
Emailed to tim@amfire.net at 12/14/2018 11:03:45 AM
12/14/2018 04:42:48 PM
Change Order 6
Emailed to tim@amfire.net at 08/06/2019 08:52:34 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00007336
American Fire Equipment Co., Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2015
Master Blanket End Date:
12/31/2020
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
$430,726.11
$0.00
Item Information
1-5 of 7
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-OSD03-00000002344
/ 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-OSD03-00000002344
/ 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 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
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000002344
/ 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-OSD03-00000002344
/ 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-OSD03-00000002344
/ 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 7
1
2
MASS_MASS_AWS_PROD_BUYSPEED_1_bso