COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006166
Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006166
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC3-00000006166
Release Number:
0
Short Description:
FAC93 - Security Services, Private Investigative Services, and Fence Rental
Status:
3PS - Sent
Purchaser:
Kelly Thompson Clark
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:
11/11/2015 09:14:52 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place, RM 1017 Boston, MA 02108 | Phone: 617-720-3184| Email: kelly.thompsonclark@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Primary Vendor Information & PO Terms
Vendor:
00011955 - Andrews International Government Services, Inc.
Christopher Liptak
161 Washington Street
Suite 600
Conshohocken, PA 19428
US
Email: Christopher.Liptak@aus.com
Phone: (703)592-1523
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jennifer.perryman@andrewsinternational.com at 11/25/2015 12:51:42 PM
03/10/2016 12:27:27 PM
Change Order 1
Emailed to jennifer.perryman@andrewsinternational.com at 04/21/2016 09:03:51 AM
Change Order 2
Emailed to jennifer.perryman@andrewsinternational.com at 05/25/2016 03:34:22 PM
Change Order 3
Emailed to jennifer.perryman@andrewsinternational.com at 06/02/2016 08:09:22 AM
Change Order 4
Emailed to jennifer.perryman@andrewsinternational.com at 06/02/2016 08:09:24 AM
Change Order 5
Emailed to jennifer.perryman@andrewsinternational.com at 06/02/2016 08:11:26 AM
Change Order 6
Emailed to jennifer.perryman@andrewsinternational.com at 08/15/2016 02:58:02 PM
02/20/2017 10:55:27 AM
Change Order 7
Emailed to jennifer.perryman@andrewsinternational.com at 02/24/2017 12:05:46 PM
Change Order 8
Emailed to jennifer.perryman@andrewsinternational.com at 02/24/2017 12:14:36 PM
Change Order 9
Emailed to jennifer.perryman@andrewsinternational.com at 05/22/2017 02:16:52 PM
Change Order 10
Emailed to jennifer.perryman@andrewsinternational.com at 08/29/2017 03:36:32 PM
Change Order 11
Emailed to jennifer.perryman@andrewsinternational.com at 05/23/2019 06:53:18 PM
Change Order 12
Emailed to jennifer.perryman@andrewsinternational.com at 08/02/2019 04:22:39 PM
Change Order 13
Emailed to Christopher.Liptak@aus.com at 11/19/2020 03:25:39 PM
Change Order 14
Emailed to Christopher.Liptak@aus.com at 03/01/2021 10:30:11 AM
Change Order 15
Emailed to Christopher.Liptak@aus.com at 08/10/2021 09:23:57 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00011955
Andrews International Government Services, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/20/2015
Master Blanket End Date:
05/31/2022
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
Print Sequence # 1.0, Item # 1:
Security Guard Services: Armed Guard, Armed Supervisor, Basic Security Guard, Patrol Car, Special Event, Wanding.
3PS - Sent
U N S P S C Code:
92-12-15
Guard services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
HR - Hour
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso