COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003146
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003146
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003146
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:
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:
Copy of FIR04 Industrial Protection Services price file 12.4.2020.xls
FIR04 Industrial Protection Services Price File 4.14.2021
FIR04 Industrial Protection Services price file 5.13.2021
FIR04RFR Final.doc
FIR04requirementandperformancespecificationaward.doc
FIR04 Industrial Protection Services price file 7.2019.xls
FIR04 Industrial Protection Services price file 5.2020.xls
FIR04 Industrial Protection Services price file 6-30-2020.xls
FIR04 Industrial Protection Services price file 7.14.2020
FIR04 Industrial Protection Services price file 8.13.2020.xls
FIR04 Industrial Protection Services Price File October 2020
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
208221 - Industrial Protection Services
cindy murphy
33 Northwestern Dr
Salem, NH 03079
US
Email: cmurphy@ipp-ips.com
Phone: (603)685-8040
FAX: (603)685-5958
Website: http://www.ipp-ips.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to cmurphy@ipp-ips.com at 01/06/2015 02:52:48 PM
01/08/2015 01:34:25 PM
Change Order 1
Emailed to cmurphy@ipp-ips.com at 02/11/2015 01:54:19 PM
02/11/2015 02:21:27 PM
Change Order 2
Emailed to cmurphy@ipp-ips.com at 03/02/2015 11:07:04 AM
03/02/2015 01:30:10 PM
Change Order 3
Emailed to cmurphy@ipp-ips.com at 03/30/2015 02:10:45 PM
04/06/2015 10:52:49 AM
Change Order 4
Emailed to cmurphy@ipp-ips.com at 06/11/2015 11:08:19 AM
06/11/2015 11:32:58 AM
Change Order 5
Emailed to cmurphy@ipp-ips.com at 08/19/2015 03:55:09 PM
08/28/2015 12:59:50 PM
Change Order 6
Emailed to cmurphy@ipp-ips.com at 01/04/2016 03:03:24 PM
01/06/2016 01:25:22 PM
Change Order 7
Emailed to cmurphy@ipp-ips.com at 07/14/2016 03:42:46 PM
07/15/2016 10:00:36 AM
Change Order 8
Emailed to cmurphy@ipp-ips.com at 11/02/2016 04:39:52 PM
11/02/2016 04:51:54 PM
Change Order 9
Emailed to cmurphy@ipp-ips.com at 12/14/2016 04:24:50 PM
12/19/2016 01:10:56 PM
Change Order 10
Emailed to cmurphy@ipp-ips.com at 08/06/2019 10:29:37 PM
08/16/2019 10:30:30 AM
Change Order 11
Emailed to cmurphy@ipp-ips.com at 06/02/2020 10:02:32 AM
06/02/2020 11:31:53 AM
Change Order 12
Emailed to cmurphy@ipp-ips.com at 06/30/2020 09:40:58 AM
06/30/2020 11:39:30 AM
Change Order 13
Emailed to cmurphy@ipp-ips.com at 07/14/2020 10:34:12 AM
07/15/2020 01:29:53 PM
Change Order 14
Emailed to cmurphy@ipp-ips.com at 08/18/2020 10:55:10 AM
09/09/2020 10:31:53 AM
Change Order 15
Emailed to cmurphy@ipp-ips.com at 10/26/2020 09:16:14 AM
Change Order 16
Emailed to cmurphy@ipp-ips.com at 10/30/2020 09:29:09 AM
11/25/2020 09:27:11 AM
Change Order 17
Emailed to cmurphy@ipp-ips.com at 12/04/2020 10:27:37 AM
Change Order 18
Emailed to cmurphy@ipp-ips.com at 12/18/2020 12:04:40 PM
12/21/2020 09:35:15 AM
Change Order 19
Emailed to cmurphy@ipp-ips.com at 04/15/2021 10:50:18 AM
04/27/2021 08:41:38 AM
Change Order 20
Emailed to cmurphy@ipp-ips.com at 05/13/2021 03:46:05 PM
05/13/2021 03:48:46 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
208221
Industrial Protection Services
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
$3,553,842.44
$0.00
Item Information
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-OSD03-00000002164
/ 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-OSD03-00000002164
/ 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-OSD03-00000002164
/ 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:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso