COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006494
Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006494
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC3-00000006494
Release Number:
0
Short Description:
PRF61 - Health and Human Services Category
Status:
3PS - Sent
Purchaser:
Ann Maria Bennett
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:
PRF61
Entered Date:
12/29/2015 03:26:33 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Ann-Maria Bennett, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3114 | Email: Annmaria.Bennett@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Primary Vendor Information & PO Terms
Vendor:
99000000 - Conversion Vendor
COMMBUYS Notifications
One Ashburton Place
Room 1017
Boston, MA 02108
US
Email: commbuysnotifications@mass.gov
Phone: (617)720-3100
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to commbuys@massmail.state.ma.us at 12/31/2015 09:36:25 AM
Change Order 1
Emailed to commbuys@massmail.state.ma.us at 01/04/2016 10:47:57 AM
Change Order 2
Emailed to commbuys@massmail.state.ma.us at 01/14/2016 10:51:15 AM
Change Order 3
Emailed to commbuys@massmail.state.ma.us at 01/19/2016 11:25:45 AM
03/17/2016 09:39:54 AM
Change Order 4
Emailed to commbuys@massmail.state.ma.us at 04/07/2016 12:24:57 PM
05/31/2016 12:41:16 PM
Change Order 5
Emailed to commbuys@massmail.state.ma.us at 05/23/2017 12:30:35 PM
08/16/2017 10:03:51 AM
Change Order 6
Emailed to commbuys@massmail.state.ma.us at 04/12/2019 08:09:19 AM
11/26/2019 12:28:02 PM
Change Order 7
Emailed to commbuys@massmail.state.ma.us at 01/07/2020 04:06:51 PM
01/22/2020 01:02:38 PM
Change Order 8
Emailed to commbuys@massmail.state.ma.us at 05/18/2020 02:18:37 PM
07/31/2020 04:34:18 PM
Change Order 9
Emailed to commbuys@massmail.state.ma.us at 04/29/2021 09:40:00 AM
05/13/2021 11:00:27 AM
Change Order 10
Emailed to commbuys@massmail.state.ma.us at 12/30/2021 11:02:51 AM
08/01/2022 02:24:51 PM
Master Blanket Vendor Distributor List
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1
2
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
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Tetra Tech
Email
Inactive
00000516
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Email
Inactive
00001332
Self Esteem Boston
Email
Active
00001650
This vendor is not active.
Accenture
Email
Inactive
00002634
BCS, LLC
Email
Inactive
00004162
McKinsey & Company, Inc. Washington D.C.
Email
Active
00006509
This vendor is not active.
Navin Associates
Email
Inactive
00007728
North Passage Associates
Email
Inactive
00009725
Partners for a Healthier Community Inc
Email
Inactive
00012844
Center for the Support of Families, Inc.
Email
Inactive
00015067
Hagerty Consulting, Inc
Email
Active
00016217
Guidehouse LLP
Email
Active
201429
KPMG LLP
Email
Active
202589
Public Consulting Group LLC
Email
Active
203982
Eastern Research Group
Email
Active
203985
Regina Villa Associates, Inc.
Email
Active
213366
UMass Donahue Institute
Email
Active
214024
JSI Research & Training Institute
Email
Active
222770
Deloitte Consulting
Email
Active
231076
The Ripples Group
Email
Active
231554
HWK Consulting, LLC
Email
Active
243355
Conversion Vendor
Active
300001
Accenture
Email
Active
300050
Industrial Economics, Incorporated
Email
Inactive
300073
Bailit Health Purchasing, LLC
Email
Active
1-25 of 33
1
2
Master Blanket Controls
Master Blanket Begin Date:
01/01/2016
Master Blanket End Date:
09/30/2022
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
$1,354,498.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Use this category to purchase services from vendors in the category of Health and Human Services: Public Health Services, Mental Health Services, Developmental Services, Employment Services, Child Service organizations, Emergency Preparedness, Financial Services
3PS - Sent
U N S P S C Code:
80-10-00
Management advisory services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso