COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003149
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003149
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003149
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:
FIR04RFR Final.doc
FIR04requirementandperformancespecificationaward.doc
Comtronics_ Award.xls
Comtronics_ Award 2017-2018.xls
Authorized Distributor Letter
MNP Price Listing
Comtronics 2020 Award
Vendor Attachments:
Comtronics_Carlson
Comtronics_Cimarron
Comtronics_CVDS
Comtronics_Codan-Daniels
Comtronics_DavidClark
Comtronics_Eventide
Comtronics_Firecom
Comtronics_Motorola-Professional
Comtronics_Motorola-Commercial
Comtronics_ComTRBO-900
Comtronics_Omnicron
Comtronics_Otto
Comtronics_PowerProducts
Comtronics_Pryme
Comtronics_Pyramid
Comtronics_Raven
Comtronics_Trilogy
Comtronics_Bird-TXRX
Comtronics_Watson
Comtronics_EMWave
Comtronics_USAlert
Primary Vendor Information & PO Terms
Vendor:
213352 - Comtronics - A Bearcom Company
Catherine Leonard
1230 Furnace Brook Parkway
Quincy, MA 02169
US
Email: itt40@radioshop.com
Phone: (617)770-0212
FAX: (617)770-0429
Website: http://www.radioshop.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to itt40@radioshop.com at 01/08/2015 02:24:47 PM
01/08/2015 03:13:26 PM
Change Order 1
Emailed to itt40@radioshop.com at 02/09/2015 02:29:38 PM
02/09/2015 02:33:32 PM
Change Order 2
Emailed to itt40@radioshop.com at 03/02/2015 10:02:28 AM
03/02/2015 10:13:14 AM
Change Order 3
Emailed to itt40@radioshop.com at 12/15/2016 03:34:56 PM
12/20/2016 10:17:04 AM
Change Order 4
Emailed to itt40@radioshop.com at 02/08/2017 09:39:37 AM
02/08/2017 09:40:31 AM
Change Order 5
Emailed to itt40@radioshop.com at 03/20/2017 10:40:50 AM
03/20/2017 10:41:58 AM
Change Order 6
Emailed to itt40@radioshop.com at 08/06/2019 09:44:10 AM
08/06/2019 11:08:58 AM
Change Order 7
Emailed to itt40@radioshop.com at 09/04/2019 03:53:57 PM
Change Order 8
Emailed to itt40@radioshop.com at 09/04/2019 04:06:32 PM
09/04/2019 04:08:10 PM
Change Order 9
Emailed to itt40@radioshop.com at 02/06/2020 10:02:02 AM
02/06/2020 10:04:41 AM
Change Order 10
Emailed to itt40@radioshop.com at 01/13/2021 09:31:33 AM
05/27/2021 12:05:59 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00028584
Comtronics - A Bearcom Company
Email
Active
213352
Comtronics - A Bearcom Company
Email
Inactive
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
$16,451.39
$0.00
Item Information
1-5 of 9
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-OSD03-00000001710
/ 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-OSD03-00000001710
/ 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-OSD03-00000001710
/ 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-OSD03-00000001710
/ 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-OSD03-00000001710
/ 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 9
1
2
MASS_MASS_AWS_PROD_BUYSPEED_1_bso