COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000008162
Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000008162
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC02-00000008162
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:
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:
07/11/2016 10:34:22 AM
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:
FIR04 additional vendor
Agency Attachments:
FIR04 RFR Main Document ReOpening - Read Carefully.doc
FIR04 RFR Requirements and Specification Reopen- Read Carefully.doc
Vendor Attachments:
FIR04CONTACTINFOANDQUESTIONAIRE Re-Open (2)~1.doc
Blackinton.pdf
Blauer 2016.pdf
Flying Cross 2016.xlsx
Kroll (Bianci Blackhawk Safariland ASP TruSpec Streamlight others Price List.xlsx
Survival Armor.pdf
Glove Crafters Veridian.xls
Bates.pdf
Topps Retail.xlsx
Thorogood Weinbrenner.pdf
Rocky.pdf
511 SPRING 16 PRICING.xlsx
Edge-Safety-USA_Price-List.xls
2016 CHASE TACTICAL MSRP.xls
Custon Kits 2016 MSRP.xlsx
Able 2 ShoMe Price List MSRP.xlsx
letter of good standing.pdf
Worcester FD reference letter.pdf
Town of Oxford reference letter.pdf
Thorlo Price 2016.xlsx
Bungay Fire Brigade reference letter.doc
Brooks Amerex Retail.xls
Samuel Broome 2016.xlsx
National Marker MSRP.xls
FIR04manufacturesindexbiddersresponseform Re-Open~2.xls
Primary Vendor Information & PO Terms
Vendor:
00016215 - CommunityFire & Police Equipment, Inc.
Patricia OKeefe
17 Town Forest
OXFORD, MA 01540
US
Email: patty@comfirepolice.com
Phone: (508)987-2247
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to patty@comfirepolice.com at 07/14/2016 03:57:31 PM
Change Order 1
Emailed to patty@comfirepolice.com at 07/21/2016 11:20:56 AM
07/21/2016 11:34:30 AM
Change Order 2
Emailed to patty@comfirepolice.com at 08/03/2016 10:13:42 AM
03/09/2018 04:02:14 PM
Change Order 3
Emailed to patty@comfirepolice.com at 12/14/2018 10:56:32 AM
Change Order 4
Emailed to patty@comfirepolice.com at 08/06/2019 09:42:01 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00016215
CommunityFire & Police Equipment, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/01/2016
Master Blanket End Date:
12/31/2020
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
$2,416.08
$0.00
Item Information
1-5 of 10
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-16-1080-OSD03-SRC02-00000007902
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016216
/ 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-16-1080-OSD03-SRC02-00000007902
/ 2
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016216
/ 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 and Supplies Repairs and Services as specified
3PS - Sent
U N S P S C Code:
46-19-16
Fire fighting equipment
Bid # / Bid Item #:
BD-16-1080-OSD03-SRC02-00000007902
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016216
/ 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 # 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-16-1080-OSD03-SRC02-00000007902
/ 4
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016216
/ 4
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 # 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-16-1080-OSD03-SRC02-00000007902
/ 5
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016216
/ 5
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 10
1
2
MASS_MASS_AWS_PROD_BUYSPEED_1_bso