COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003150
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003150
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003150
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:
10
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
CYBER COMM_FIR04 Award revised.xlsx
CYBER COMM_FIR04 Award 2017-2018.xlsx
Vendor Attachments:
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Cyber Communications
Primary Vendor Information & PO Terms
Vendor:
214255 - Cyber Communications Inc.
John Connolly
56 Holton Street
Woburn, MA 01801
US
Email: jconnolly@cybercomminc.com
Phone: (781)647-1010
FAX: (781)647-5943
Website: http://www.cybercomminc.com/
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jconnolly@cybercomminc.com at 01/06/2015 01:34:19 PM
01/29/2015 03:34:55 PM
Change Order 1
Emailed to jconnolly@cybercomminc.com at 02/11/2015 11:30:02 AM
02/11/2015 03:42:44 PM
Change Order 2
Emailed to jconnolly@cybercomminc.com at 02/23/2015 09:18:18 AM
Change Order 3
Emailed to jconnolly@cybercomminc.com at 03/02/2015 10:04:32 AM
03/02/2015 10:24:14 AM
Change Order 4
Emailed to jconnolly@cybercomminc.com at 12/14/2016 11:01:15 AM
Change Order 5
Emailed to jconnolly@cybercomminc.com at 01/17/2017 09:33:10 AM
10/20/2017 11:59:08 AM
Change Order 6
Emailed to jconnolly@cybercomminc.com at 08/06/2019 09:48:46 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
214255
Cyber Communications 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
$31,656.90
$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-OSD03-00000002332
/ 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-OSD03-00000002332
/ 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-OSD03-00000002332
/ 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-OSD03-00000002332
/ 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-OSD03-00000002332
/ 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