Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000005941

Header Information
Purchase Order Number: PO-16-1080-OSD03-SRC3-00000005941 Release Number: 0 Short Description: HLS05 - Homeland Security, Public Safety, and Traffic Safety Supplies
Status: 3PS - Sent Purchaser: Steve Lyons Receipt Method: Quantity
Fiscal Year: 2016 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract
Alternate ID: Entered Date: 10/07/2015 12:45:45 PM 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: Stephen Lyons, Strategic Sourcing Services Lead | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3373 | Email: Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: HLS05 Contract User Guide 03.21.2018
HLS05 Suppliers List - January 2018.xlsx
Safeware - Overview
HLS05 Manufacturers for Fire and Rescue-Hazmat-and-Water Rescue.pdf
HLS05 Manufacturers for Industrial and Construction Safety.pdf
HLS05 Manufacturers for Law Enforcement-Tactical-ESU-and-SOD.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: 00001487 - Safeware, Inc
Anne Petrenko
4403 Forbes Blvd
Lanham, MD 20706
Phone: (301)683-1234
FAX: (301)683-1200
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 10/07/2015 01:51:28 PM 10/08/2015 09:28:36 AM
Change Order 1 Emailed to at 12/01/2015 09:48:23 AM 12/09/2015 02:14:34 PM
Change Order 2 Emailed to at 02/10/2016 03:45:46 PM 03/30/2016 11:40:42 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Safeware, Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/07/2015 Master Blanket/Contract End Date: 09/30/2018
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 $3,106,974.68 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   HLS05 Personal Protective Equipment Explosive Device Mitigation and Remediation Equipment Environmental Monitoring CBRNE Search & Rescue Equipment Interoperable Communications Equipment Detection Equipment Decontamination Equipment Hazardous Materials Storage Spill Control and Containment Physical Security Enhancement Equipment Fire and Emergency Response Traffic Safety Facility Safety and Maintenance Fall protection and Confined Space Medical and First aid Supplies CBRNE Reference Materials Public Safety Law Enforcement Fire Equipment Homeland Security DHS PPE 3PS - Sent
U N S P S C Code: 46-16-00
   Public safety and control
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: