COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000008166
Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000008166
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC02-00000008166
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 %:
0.0%
Discount %:
0.0%
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:
0.0
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:
RDC Communications FIR04 Manufactures Index 7.1.20200.xls
RDC Motorola 7-1-2020 GTR8000.pdf
RDC Motorola 7-1-2020 GTR8000 FIR04 manufactures index bidders response form
RDC FIR04CONTACTINFOANDQUESTIONAIRE Re-Open.doc
prompt payment RDC Communications Inc.pdf
RDC COMM EFJ P25 PRICE LIST.xlsx
RDC JVCKenwood LMR List Prices 12-2017.pdf
RDC JVCKenwood P25 List Prices 11-2017.pdf
RDC JVCKenwood Solutions List Price 09-2017.pdf
RDC JVCKenwood Systems List Price 10-2017.pdf
RDC MOTOROLA 5.2.16_U.S._Commercial_List.pdf
RDC MOTOROLA 5.2.16_U.S._Professional_List.pdf
RDC Pyramid List Prices November 2015.pdf
RDC Raven List Prices 4-16.pdf
RDC Communications service rates.doc
RDC TXRX Systems 2016 Price List.xlsx
RDC EFJ Product Catalog 5 17 16 List Price Only.pdf
Zetron Baseline List Prices 3-30-13.pdf
RDC ETC Retail Price List 2017.pdf
CG-804M.pdf
CS-64 Multicast RoIP Mini Console 101117.pdf
RDC FIR04manufacturesindexbiddersresponseform Rev1 12.19.17.xls
Primary Vendor Information & PO Terms
Vendor:
00020288 - RDC Communications, Inc.
Dale Boisvert
19 Dupont Ave.
South Yarmouth, MA 02664
US
Email: dale@capeelectronics.com
Phone: (508)394-2405
FAX: (508)394-1535
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dale@capeelectronics.com at 07/14/2016 04:01:47 PM
07/14/2016 09:03:33 AM
Change Order 1
Emailed to dale@capeelectronics.com at 08/24/2016 12:06:36 PM
08/24/2016 01:02:56 PM
Change Order 2
Emailed to dale@capeelectronics.com at 11/08/2016 09:37:22 AM
11/09/2016 08:01:00 AM
Change Order 3
Emailed to dale@capeelectronics.com at 12/14/2018 10:52:05 AM
12/14/2018 12:29:12 PM
Change Order 4
Emailed to dale@capeelectronics.com at 08/06/2019 11:23:55 AM
Change Order 5
Emailed to dale@capeelectronics.com at 07/01/2020 02:04:53 PM
Change Order 6
Emailed to dale@capeelectronics.com at 12/18/2020 12:22:53 PM
12/21/2020 09:56:40 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00020288
RDC Communications, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/01/2016
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
0.0
8726.2
0.0
Item Information
1-5 of 12
1
2
3
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-SRC02-00000016297-R1
/ 1
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:
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-SRC02-00000016297-R1
/ 2
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:
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-16-1080-OSD03-SRC02-00000007902
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016297-R1
/ 3
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:
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-SRC02-00000016297-R1
/ 4
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:
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-SRC02-00000016297-R1
/ 5
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:
1-5 of 12
1
2
3
MASS_MASS_AWS_PROD_BUYSPEED_2_bso