COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003166
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003166
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003166
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
Fire Equipment Award.xls
Vendor Attachments:
FEI_Bidders_Reponse_Form_Section_1
FEI_Bidders_Questionaire_1
FEI_Ansul_Distributor
FEI_Amerex_Distrbutor
FEI_Badger_Distrbutor
FEI Badger Fire Extinguisher Price List
FEI Amerex Fire Extinguisher Price List.pdf
FEI Ansul Sentry Fire Extinguishers Price List.pdf
FEI Ansul Redline Extinguisher Price List.pdf
FEI Ansul Foam Price List.pdf
FEI Customer References.pdf
FEI Amerex Product Catalog.pdf
FEI Ansul Foam Catalog.pdf
FEI Ansul Sentry Fire Extinguisher Catalog.pdf
FEI Ansul Sentry Fire Extinguisher Specs.pdf
FEI Badger Catalog Nonmagnetic_XL5_MR.pdf
FEI Badger Catalog_ABC_EXTRA.pdf
FEI Badger Catalog_ABC_STANDARD.pdf
FEI Badger Catalog_CLASS_K.pdf
FEI Badger Catalog_CO2.pdf
FEI Copy of FIR04manufacturesindexbiddersresponseformFINAL.xls
Primary Vendor Information & PO Terms
Vendor:
4190 - Fire Equipment, Inc.
Brian Murphy
20 Hall Street
Medford, MA 02155
US
Email: sales@feinewengland.com
Phone: (781)391-8050
FAX: (888)296-1384
Website: http://www.firefire.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to bmurphy@firefire.com at 01/06/2015 01:46:23 PM
01/07/2015 07:14:54 AM
Change Order 1
Emailed to bmurphy@firefire.com at 02/09/2015 02:47:46 PM
Change Order 2
Emailed to bmurphy@firefire.com at 03/02/2015 10:12:43 AM
03/04/2015 02:11:33 PM
Change Order 3
Emailed to bmurphy@firefire.com at 03/26/2015 04:25:37 PM
04/02/2015 11:20:50 AM
Change Order 4
Emailed to bmurphy@firefire.com at 12/14/2016 11:11:24 AM
04/10/2018 02:21:10 PM
Change Order 5
Emailed to bmurphy@firefire.com at 12/14/2018 10:56:48 AM
12/17/2018 06:56:59 AM
Change Order 6
Emailed to bmurphy@firefire.com at 08/06/2019 10:05:06 AM
09/03/2019 10:07:23 AM
Change Order 7
Emailed to bmurphy@firefire.com at 12/18/2020 11:56:38 AM
12/21/2020 08:52:43 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
4190
Fire Equipment, 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
$244,021.31
$0.00
Item Information
1-5 of 6
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-OSD03-00000001587
/ 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-OSD03-00000001587
/ 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-OSD03-00000001587
/ 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 # 10.0, Item # 4:
Marine 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
/ 10
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000001587
/ 10
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 # 11.0, Item # 5:
Marine Supplies 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
/ 11
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000001587
/ 11
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 6
1
2
MASS_MASS_AWS_PROD_BUYSPEED_1_bso