COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC01-00000006300
Master Blanket Purchase Order PO-16-1080-OSD03-SRC01-00000006300
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC01-00000006300
Release Number:
0
Short Description:
ITT57 - 2-way Radio Equipment and Supplies
Status:
3PS - Sent
Purchaser:
Daniel Billings
Receipt Method:
Quantity
Fiscal Year:
2016
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC01 - Sourcing Group 1
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
12/03/2015 08:36:24 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Dan Billings | Strategic Sourcing Manager | One Ashburton Place Room, 1017 Boston, MA 02108 | Phone: 617-720-3309 | Email: Daniel.Billings@mass.gov
Actual Cost:
490565.08
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
ICOMAmericaInc_ITT57_Catalog_19DEC01
ICOMAmericaInc ITT57 20DEC30.xlsx
ICOMAmericaInc ITT57.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
300193 - Icom America Inc.
Kristina Pickering
12421 Willows Road NE
Kirkland, WA 98034
US
Email: govsales@icomamerica.com
Phone: (425)450-6090
FAX: (425)450-6063
Website: http://www.icomamerica.com/en/
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to govsales@icomamerica.com at 01/26/2016 12:35:11 PM
Change Order 2
Emailed to govsales@icomamerica.com at 10/03/2016 04:10:54 PM
10/12/2016 12:24:55 PM
Change Order 3
Emailed to govsales@icomamerica.com at 10/12/2016 03:25:21 PM
Change Order 4
Emailed to govsales@icomamerica.com at 07/11/2017 11:43:13 AM
Change Order 5
Emailed to govsales@icomamerica.com at 07/12/2017 09:09:54 AM
07/18/2017 04:40:39 PM
Change Order 6
Emailed to govsales@icomamerica.com at 10/24/2018 07:36:41 AM
Change Order 7
Emailed to govsales@icomamerica.com at 10/25/2018 09:10:39 AM
Change Order 8
Emailed to govsales@icomamerica.com at 11/14/2018 10:04:20 AM
Change Order 9
Emailed to govsales@icomamerica.com at 12/05/2019 11:48:30 AM
Change Order 10
Emailed to govsales@icomamerica.com at 02/05/2020 03:39:52 PM
Change Order 11
Emailed to govsales@icomamerica.com at 10/29/2020 12:11:55 PM
Change Order 12
Emailed to govsales@icomamerica.com at 01/07/2021 10:48:12 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
300193
Icom America Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/03/2015
Master Blanket End Date:
10/31/2021
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
0.0
0.0
Item Information
1-5 of 1210
1
2
3
4
5
6
7
8
9
10
Print Sequence # 1.0, Item # 1:
ICOM - 7610 - 100W HF/50MHz amateur radio base station
3PS - Sent
U N S P S C Code:
43-19-15
Personal communication devices
43-19-15-10
Two way radios
43-19-15-10
Two way radios
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
4278.0
EA - Each
15.0
-641.7
3636.3
Manufacturer:
ICOM
Brand:
ICOM
Model:
7610
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
ICOM - 2300H 05 - 2300H 05 Rugged 2M Mobile
3PS - Sent
U N S P S C Code:
43-19-15
Personal communication devices
43-19-15-10
Two way radios
43-19-15-10
Two way radios
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
236.0
EA - Each
15.0
-35.4
200.6
Manufacturer:
ICOM
Brand:
ICOM
Model:
2300H 05
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
ICOM - 2730A 05 - 2730A 05 144-148/430-450MHz 50W/50W 0731797022233
3PS - Sent
U N S P S C Code:
43-19-15
Personal communication devices
43-19-15-10
Two way radios
43-19-15-10
Two way radios
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
352.0
EA - Each
15.0
-52.8
299.2
Manufacturer:
ICOM
Brand:
ICOM
Model:
2730A 05
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
ICOM - 7100 02 - 7100 02 HF/6m/2m/70cm Mobile
3PS - Sent
U N S P S C Code:
43-19-15
Personal communication devices
43-19-15-10
Two way radios
43-19-15-10
Two way radios
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
1325.0
EA - Each
15.0
-198.75
1126.25
Manufacturer:
ICOM
Brand:
ICOM
Model:
7100 02
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
ICOM - 718 62 - 100W HF transceiver with AF DSP
3PS - Sent
U N S P S C Code:
43-19-15
Personal communication devices
43-19-15-10
Two way radios
43-19-15-10
Two way radios
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
800.0
EA - Each
15.0
-120.0
680.0
Manufacturer:
ICOM
Brand:
ICOM
Model:
718 62
Make:
Packaging:
1-5 of 1210
1
2
3
4
5
6
7
8
9
10
MASS_MASS_AWS_PROD_BUYSPEED_2_bso