Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006174
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC3-00000006174
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 10:25:39 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
Tax Rate:
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
FAC93_Price_Sheet_DIG.xls
SOW Template FAC93 8.30.17~17.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00011297 - Defense Investigators Group, Inc.
Donal Anderson
P.O. Box 119
1060
Hanson, MA 02341
US
Email: Don@d-i-g.com
Phone: (781)293-4777
FAX: (781)293-4774
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Don@d-i-g.com at 11/23/2015 12:38:09 PM
11/23/2015 01:37:43 PM
Change Order 1
Emailed to Don@d-i-g.com at 12/16/2015 03:16:33 PM
12/16/2015 03:39:42 PM
Change Order 2
Emailed to Don@d-i-g.com at 04/21/2016 09:26:31 AM
04/21/2016 01:04:48 PM
Change Order 3
Emailed to Don@d-i-g.com at 05/25/2016 03:17:51 PM
05/26/2016 09:52:42 AM
Change Order 4
Emailed to Don@d-i-g.com at 08/15/2016 03:06:22 PM
Change Order 5
Emailed to Don@d-i-g.com at 01/18/2017 10:53:38 AM
01/18/2017 11:33:03 AM
Change Order 6
Emailed to Don@d-i-g.com at 02/24/2017 12:37:53 PM
04/18/2017 09:54:52 AM
Change Order 7
Emailed to Don@d-i-g.com at 05/22/2017 02:37:12 PM
05/22/2017 03:06:22 PM
Change Order 8
Emailed to Don@d-i-g.com at 08/29/2017 03:59:10 PM
Change Order 9
Emailed to Don@d-i-g.com at 08/30/2017 02:31:42 PM
09/05/2017 11:26:34 AM
Change Order 10
Emailed to Don@d-i-g.com at 05/23/2019 07:31:55 PM
Change Order 11
Emailed to Don@d-i-g.com at 08/02/2019 04:29:14 PM
Change Order 12
Emailed to Don@d-i-g.com at 11/19/2020 03:13:18 PM
Change Order 13
Emailed to Don@d-i-g.com at 02/22/2021 11:27:36 AM
02/23/2021 04:14:54 PM
Change Order 14
Emailed to Don@d-i-g.com at 08/10/2021 09:38:10 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00011297
Defense Investigators Group, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
11/20/2015
Master Blanket/Contract End Date:
05/31/2022
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
$0.00
$0.00
Item Information
Print Sequence # 2.0, Item # 1:
Private Investigative Services (PI): Detective, Private Investigative Services, Undercover Agent.
3PS - Sent
U N S P S C Code:
92-12-16
Detective services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
HR - Hour
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso