COMMBUYS - Master Blanket Purchase Order PO-17-1019-DCP03-OFA02-9271
Master Blanket Purchase Order PO-17-1019-DCP03-OFA02-9271
Header Information
Purchase Order Number:
PO-17-1019-DCP03-OFA02-9271
Release Number:
0
Short Description:
PRF67 CATEGORY D PERMITTING
Status:
3PS - Sent
Purchaser:
Cheri Lee
Receipt Method:
Quantity
Fiscal Year:
2017
PO Type:
Blanket
Minor Status:
Organization:
Division of Capital Asset Management and Maintenance
Department:
DCP07 - McCormack - Office of Facilities Management and Maintenance
Location:
MCK07 - RM 201 - Office of Facilities Management & Maintenance
Type Code:
Statewide Contract
Alternate ID:
PRF67 Environmental Impact Assessment Services
Entered Date:
11/21/2016 02:57:59 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
$1.00
Print Format:
Special Instructions:
Agency Attachments:
RE OPEN RFR PRF67 8 20 18~6.pdf
PRF67 Contract User Guide 7.0 2-3-22~2.docx
Vendor Attachments:
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
Change Order 1
Emailed to commbuys@massmail.state.ma.us at 12/22/2017 01:41:44 PM
10/11/2018 11:17:54 AM
Change Order 2
Emailed to commbuys@massmail.state.ma.us at 02/14/2019 02:00:57 PM
Change Order 3
Emailed to commbuys@massmail.state.ma.us at 03/26/2019 02:27:19 PM
03/28/2019 10:47:21 AM
Change Order 4
Emailed to commbuys@massmail.state.ma.us at 04/11/2019 11:13:38 AM
Change Order 5
Emailed to commbuys@massmail.state.ma.us at 04/22/2019 12:19:00 PM
10/30/2019 03:36:39 PM
Change Order 6
Emailed to commbuys@massmail.state.ma.us at 01/06/2020 03:10:15 PM
06/19/2020 10:49:59 AM
Change Order 7
Emailed to commbuys@massmail.state.ma.us at 12/20/2021 10:12:12 AM
01/19/2022 10:12:23 AM
Change Order 8
Emailed to commbuys@massmail.state.ma.us at 02/11/2022 11:30:53 AM
01/29/2024 10:19:57 AM
Master Blanket Vendor Distributor List
1-25 of 38
1
2
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000059
SAK Environmental
Email
Active
00000103
COMPREHENSIVE ENVIRONMENTAL INC.
Email
Active
00000387
GZA GeoEnvironmental, Inc.
Email
Inactive
00000482
Woodard & Curran
Email
Inactive
00000543
Weston & Sampson Engineers, Inc.
Email
Active
00000687
ARCADIS U.S., Inc.
Email
Inactive
00000824
Horsley Witten Group, Inc.
Email
Active
00001420
TRC Environmental Corporation
Email
Inactive
00001438
Pare Corporation
Email
Active
00001502
Milone & MacBroom, Inc.
Email
Deleted
00001688
AECOM Technical Services, Inc.
Email
Inactive
00001933
Stantec Consulting Services Inc.
Email
Inactive
00001946
Normandeau Associates, Inc.
Email
Active
00002387
Epsilon Associates, Inc.
Email
Inactive
00002666
Woods Hole Group, Inc.
Email
Inactive
00002922
Environmental Strategies & Mgt
Email
Inactive
00003312
Clough, Harbour & Associates LLP
Email
Active
00003941
GeoInsight, Inc
Email
Inactive
00005169
Lightship Engineering, LLC
Email
Active
00005391
Watermark Environmental, Inc.
Email
Active
00006080
WSP USA Associates Massachusetts Inc.
Email
Active
00007338
BSC Group, Inc.
Email
Active
00007948
Sovereign Consulting, Inc.
Email
Active
00008002
Coneco Engineers & Scientists, Inc.
Email
Active
00008991
Common Sense Environmental, Inc
Email
Inactive
1-25 of 38
1
2
Master Blanket Controls
Master Blanket Begin Date:
12/02/2016
Master Blanket End Date:
03/31/2022
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
$100,000,000.00
$11,001.00
$1.00
Item Information
Change Order in Process
Print Sequence # 3.0, Item # 3:
PRF67 CATEGORY D PERMITTING
3PS - Sent
U N S P S C Code:
77-10-15
Environmental impact assessment
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$1.00
EA - Each
0.00
$0.00
$1.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso