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 Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Dan Billings | Strategic Sourcing Manager | One Ashburton Place Room, 1017 Boston, MA 02108 | Phone: 617-720-3309 | Email: Daniel.Billings@mass.gov Tax Rate: Actual Cost: $490,565.08
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/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
300193
Icom America Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/03/2015 Master Blanket/Contract 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 $0.00 $0.00 $0.00
Item Information   
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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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $4,278.00 EA - Each 15.00 -$641.70 $0.00 $3,636.30
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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $236.00 EA - Each 15.00 -$35.40 $0.00 $200.60
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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $352.00 EA - Each 15.00 -$52.80 $0.00 $299.20
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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $1,325.00 EA - Each 15.00 -$198.75 $0.00 $1,126.25
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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $800.00 EA - Each 15.00 -$120.00 $0.00 $680.00
Manufacturer: ICOM Brand: ICOM Model: 718 62
Make: Packaging:
 
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MASS_MASS_AWS_PROD_BUYSPEED_1_bso