COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006170
Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006170
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC3-00000006170
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 10:03:41 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:
Agency Attachments:
FAC93_U.S. Security_Price_List.xlsx
SOW Template FAC93 8.30.17~20.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
228909 - U S Security Associates, Inc.
Charles Bohnenberger
161 Washington Street
Conshohocken, PA 19428
US
Email: govservices@aus.com
Phone: (503)915-2604
Website: http://www.ussecurityassociates.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jhealey@ussecurityassociates.com at 11/23/2015 12:36:06 PM
Change Order 2
Emailed to jhealey@ussecurityassociates.com at 12/16/2015 12:43:05 PM
12/16/2015 02:15:53 PM
Change Order 3
Emailed to jhealey@ussecurityassociates.com at 05/24/2016 03:18:07 PM
05/24/2016 03:48:52 PM
Change Order 4
Emailed to jhealey@ussecurityassociates.com at 05/25/2016 03:24:03 PM
Change Order 5
Emailed to jhealey@ussecurityassociates.com at 05/25/2016 03:28:08 PM
08/02/2016 02:34:48 PM
Change Order 6
Emailed to jhealey@ussecurityassociates.com at 08/05/2016 11:16:05 AM
08/05/2016 11:22:43 AM
Change Order 7
Emailed to jhealey@ussecurityassociates.com at 08/15/2016 03:08:32 PM
08/15/2016 03:49:45 PM
Change Order 8
Emailed to jhealey@ussecurityassociates.com at 05/22/2017 03:08:27 PM
07/13/2017 11:20:40 PM
Change Order 9
Emailed to jhealey@ussecurityassociates.com at 08/29/2017 03:40:43 PM
08/29/2017 04:15:30 PM
Change Order 10
Emailed to jhealey@ussecurityassociates.com at 08/30/2017 02:39:49 PM
08/30/2017 03:15:57 PM
Change Order 11
Emailed to jhealey@ussecurityassociates.com at 05/24/2019 01:56:35 PM
Change Order 12
Emailed to jhealey@ussecurityassociates.com at 08/05/2019 10:55:09 AM
05/21/2020 04:20:17 PM
Change Order 13
Emailed to govservices@aus.com at 05/22/2020 12:54:51 PM
06/23/2020 08:59:34 AM
Change Order 14
Emailed to govservices@aus.com at 11/19/2020 03:17:22 PM
Change Order 15
Emailed to govservices@aus.com at 02/22/2021 12:01:47 PM
Change Order 16
Emailed to govservices@aus.com at 08/10/2021 09:32:06 AM
Change Order 17
Emailed to govservices@aus.com at 09/08/2021 07:59:34 AM
Change Order 18
Emailed to govservices@aus.com at 09/29/2021 10:38:54 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
228909
U S Security Associates, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/20/2015
Master Blanket End Date:
09/30/2021
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1080 - Operational Services Division
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$680,856.54
$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