COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003155
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003155
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003155
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
FIR04 Fire Tech and Safety Award Rev1 1.12.18.xls
Vendor Attachments:
FireTechandSafety_FIR04CONTACTINFOANDQUESTIONAIRE.pdf
FireTechandSafety_TradeInPolicy.pdf
FireTechandSafety_Pricing_R42.pdf
FireTechandSafety_Pricing_BW.pdf
FireTechandSafety_Pricing_Amkus.pdf
FireTechandSafety_Pricing_Haix.pdf
FireTechandSafety_Pricing_BulladTICLE.pdf
FireTechandSafety_Pricing_BullardTICFD.pdf
FireTechandSafety_Pricing_BullardFH.pdf
FireTechandSafety_Pricing_CS.pdf
FireTechandSafety_Pricing_NF.pdf
FireTechandSafety_Pricing_Scott.pdf
FireTechandSafety_Pricing_OHD.pdf
FireTechandSafety_Pricing_CET.pdf
FireTechandSafety_Pricing_StreamLight.pdf
FireTechandSafety_Pricing_CE.pdf
FireTechandSafety_Pricing_PAC.pdf
Pricing_Amkus.pdf
Pricing_StreamLight.pdf
Pricing_BullardTIC.pdf
Pricing_BullardFH.pdf
Pricing_Scott.pdf
Pricing_Haix.pdf
Pricing_CS.pdf
Pricing_PAC.pdf
Pricing_BW.pdf
Pricing_NF.pdf
Pricing_OHD.pdf
Pricing_CET.pdf
Pricing_Waterx.pdf
Pricing_Waterx~1.pdf
Pricing_Waterx~2.pdf
Pricing_CE.pdf
2020 LION Gloves Retail Pricelist.pdf
2020 LION Turnouts Retail Pricelist.pdf
2020 LION CBRN Retail Pricelist.pdf
2020 LION MedPro Retail Pricelist.pdf
2020 LION TR51 Retail Pricelist.pdf
2020 LION Helmet Retail Pricelist.pdf
2020 LION Stationwear Retail Pricelist.pdf
2020 LION Versa Pro Retail Pricelist.pdf
2020 LION Stationwear Retail Pricelist~1.pdf
2020 Lion Boot Pricelist - Retail.pdf
Primary Vendor Information & PO Terms
Vendor:
222470 - Fire Tech and Safety of New England INC
Matthew Lawrence Wicks
100 Business Park Drive
Suite 6-9
Tyngsborough, MA 01879
US
Email: MWicks@firetechusa.com
Phone: (978)649-6800
FAX: (978)649-6833
Website: http://www.FireTechUSA.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to MWicks@firetechusa.com at 01/06/2015 01:48:24 PM
01/06/2015 03:22:47 PM
Change Order 1
Emailed to MWicks@firetechusa.com at 02/09/2015 02:49:48 PM
02/10/2015 12:39:24 PM
Change Order 2
Emailed to MWicks@firetechusa.com at 03/02/2015 10:14:47 AM
03/03/2015 08:27:21 AM
Change Order 3
Emailed to MWicks@firetechusa.com at 12/14/2016 11:13:26 AM
12/14/2016 11:28:40 AM
Change Order 4
Emailed to MWicks@firetechusa.com at 08/06/2019 10:11:25 AM
Change Order 5
Emailed to MWicks@firetechusa.com at 01/09/2020 09:53:10 AM
01/14/2020 03:58:22 PM
Change Order 6
Emailed to MWicks@firetechusa.com at 02/03/2021 01:36:57 PM
02/03/2021 02:33:51 PM
Change Order 7
Emailed to MWicks@firetechusa.com at 02/26/2021 09:13:11 AM
03/08/2021 09:20:09 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
222470
Fire Tech and Safety of New England 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
$783,351.76
$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-OSD03-00000002354
/ 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-OSD03-00000002354
/ 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-OSD03-00000002354
/ 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-OSD03-00000002354
/ 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-OSD03-00000002354
/ 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