Master Blanket Purchase Order PO-16-1060-ITD00-ITD00-00000008048
COMMBUYS - Master Blanket Purchase Order PO-16-1060-ITD00-ITD00-00000008048
Master Blanket Purchase Order PO-16-1060-ITD00-ITD00-00000008048
Header Information
Purchase Order Number:
PO-16-1060-ITD00-ITD00-00000008048
Release Number:
0
Short Description:
ITS61-A Accessibility Audit Services
Status:
3PS - Sent
Purchaser:
Nelson Wong
Receipt Method:
Quantity
Fiscal Year:
2016
PO Type:
Blanket
Minor Status:
Organization:
Executive Office of Technology Services and Security
Department:
ITD0001 - Executive Office of Technology Services and Security
Location:
ITD00 - TSS General
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
06/24/2016 08:08:03 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Special Instructions:
Agency Attachments:
ITS61DesignatedITD_ContractUserGuide_2023.09.08 SD.docx
RFQ Template for ITS61 Oct. 1, 2020
SOW Template for ITS61 - 10/1/2020
Purchase Order
Semi-Annual Report Template for ITS61
Request for Response for ITS61
Vendor Attachments:
Carroll Center hourly rates
IHCD hourly rates
UserWorks hourly rates
WGBH hourly rates
Level Access formerly SSBBART_ITS61_A_rates.docx
Category A Category B_Perkins Access proposed new rates~1.pdf
TPG Interactive formerly TPG_ITS61_A_rates.docx
Primary Vendor Information & PO Terms
Vendor:
99000000 - Conversion Vendor
COMMBUYS Notifications
One Ashburton Place
Room 1017
Boston, MA 02108
US
Email: commbuysnotifications@mass.gov
Phone: (617) 720-3100
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
2016-07-28 10:42:39.367
Change Order 2
2017-11-03 10:09:54.913
Change Order 1
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 9
Change Order 10
Change Order 11
Change Order 12
Change Order 13
Change Order 14
2025-08-28 16:21:03.577
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000499
Perkins School for the Blind
Email
Active
237093
The Carroll Center for the Blind
Email
Inactive
247971
WGBH Educational Foundation
Email
Active
250512
UserWorks. Inc
Email
Inactive
250837
Institute for Human Centered Design
Email
Active
273355
Level Access
Email
Active
300207
TPG Interactive, LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/20/2016
Master Blanket End Date:
08/16/2025
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
606843.75
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Category A: Accessibility Audit Services: Third-party testing of Information and Communications Technology, including applications, websites, and web and mobile applications, to identify potential barriers for users with sensory, physical, learning and other disabilities.
3PS - Sent
U N S P S C Code:
81-11-00
Computer services
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: