COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003158
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003158
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003158
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 %:
0.0%
Discount %:
0.0%
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:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
FIR04RFR Final.doc
FIR04requirementandperformancespecificationaward.doc
Apollo Safety Award 2017-2018.xls
Vendor Attachments:
ApolloSafety_Bidders Response Form 1.pdf
ApolloSafety_Copy of FIR04manufacturesindexbiddersresponseformFINAL.xls
2014_Rae Systems_radiation_price_guide.pdf
2014_Rae Systsems_feb._portables_price_guide-1.pdf
2015 CPA Arc Flash price list.pdf
2015 CPA Distributor Price List.pdf
2015_ISC_Price_Lists_USD-EN.pdf
AIM_3M_Suggestedlist.pdf
Air Systems 2014 Price List Rev 2.pdf
Detcon Price List 2014 Rev 0.pdf
Eagle2010PriceSheet.xls
Enviroguard 2012 Price List.pdf
ERB 2011 Ind EB 1 Val Dvalid 9-15-11.xls
GMI 2013 Price List.pdf
National Towelette Monk Price list full line 020111.xls
Oldham PriceList US-AP 2014.pdf
PacKit 2013 Price List Final.pdf
PriceList_Biosystems_2006_GasDetection.pdf
Pricing - Capital Safety Price List
pyramex 2006 Price List Jan Low 08 11 2006.pdf
RKI Price 2013.pdf
Tingley 2090 - 2013 Master Price List.xls
Valeo 2011 Ind EB 1 Val D-valid 9-15-11.xls
2014_Rae Systems_fixed_price_guide.pdf
2014 Portagas Distributor Price List.pdf
2013 Elvex DISTRIBUTOR Final Jan 30- ELVEX.pdf
2011 BW Price List.pdf
2008 Honeywell Portables Pricebook 2V0.pdf
2008 AIM Gas Detection List Price 2-3-08 Port.xls
ApolloSafety_FIR04CONTACTINFOANDQUESTIONAIRE.doc
2015 Trellchem Price Book.pdf
Primary Vendor Information & PO Terms
Vendor:
229881 - Apollo Safety Inc
Tracy Carvalho
57 Walnut Street
Fall River, MA 02720
Email: tracy@apollosafety.com
Phone: 5086732544
FAX: 5085364886
Website: www.apollosafety.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to tracy@apollosafety.com at 01/08/2015 02:18:46 PM
Change Order 1
Emailed to tracy@apollosafety.com at 02/09/2015 01:13:03 PM
02/10/2015 06:17:57 PM
Change Order 2
Emailed to tracy@apollosafety.com at 03/02/2015 09:37:52 AM
03/05/2015 12:49:20 PM
Change Order 3
Emailed to tracy@apollosafety.com at 09/28/2015 10:50:13 AM
09/29/2015 09:36:05 AM
Change Order 4
Emailed to tracy@apollosafety.com at 12/14/2016 10:30:34 AM
Change Order 5
Emailed to tracy@apollosafety.com at 01/18/2017 11:12:23 AM
01/24/2017 10:02:55 PM
Change Order 6
Emailed to tracy@apollosafety.com at 08/06/2019 08:54:37 AM
01/22/2020 09:16:01 AM
Change Order 7
Emailed to tracy@apollosafety.com at 12/18/2020 11:24:20 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
229881
Apollo Safety 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
0.0
37255.39
0.0
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-OSD03-00000002365
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
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-OSD03-00000002365
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Fire Equipment Repairs, Fire Equipment Services, Fire Equipment 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
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000002365
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
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-OSD03-00000002365
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
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-OSD03-00000002365
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 12
1
2
3
MASS_MASS_AWS_PROD_BUYSPEED_2_bso