COMMBUYS - Master Blanket Purchase Order PO-17-1025-DOCFS-FISCM-11084
Master Blanket Purchase Order PO-17-1025-DOCFS-FISCM-11084
Header Information
Purchase Order Number:
PO-17-1025-DOCFS-FISCM-11084
Release Number:
0
Short Description:
RFR 2017-DOC-Commissary
Status:
3PS - Sent
Purchaser:
Jared Resendes
Receipt Method:
Quantity
Fiscal Year:
2017
PO Type:
Blanket
Minor Status:
Organization:
Department of Correction
Department:
DOCFS - DOC Fiscal Services Milford
Location:
FISCM - DOC Fiscal Services Milford
Type Code:
Alternate ID:
Entered Date:
06/28/2017 10:21:03 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
jared.resendes@doc.state.ma.us
Actual Cost:
$0.00
Print Format:
Special Instructions:
Agency Attachments:
WTO Announcement
Request For Response
Bid Intent Form
Response Form A
Standard Contract Form
Commonwealth Terms and Conditions
Contractor Authorized Signatory
W-9 Form
EFT Form
Business Reference Form
Environmental Preferable Product
Supplier Diversity Plan Form 1
Supplier Diversity Plan Form 2
PREA Acknowledgement Form
Attachment A - Commission Rate - Component One
Attachment B Commission Rate - Component Two
Attachment G -Kiosk Email and Music Commission
Kiosks by Facility
Commissary Spending by Site
MA DOC Commissary Usage Report
List of DOC Facilities
Inmate Census Statistics -FY17
Inmate Census Statistics - FY16
Commbuys Registration Instructions
Attachment C -Commissary Price List
Attachment D - Clothing Price List -Mens
Attachment D - Clothing Price List -Womens
Attachment E - Appliance Price List
Attachment F - Religious Item Price List
Bidder Written Question and Answer Document
digital media commission_signed_add movies.pdf
Contract Amendment 1 - Kiosk Expansion.pdf
Executed Contract.pdf
Signed SCF and Amendment.pdf
Contract Amendment 2 - Work Release
Contract amendment 3 - ATG Intelligence System
Contract Amendment 4_Executed
Contract Amendment 5_Executed
Contract Amendment 6_Executed
Contract Amendment 7_Executed
Contract Amendment 8_Executed
Contract Amendment 9_Executed
Contract Amendment 10_Executed
Contract Amendment 11_Executed
Contract Amendment 12_Executed
Contract Amendment 13_Executed
Contract Amendment 14_Executed
Contract Amendment 15_Executed
Contract Amendment 16_Executed
Contract Amendment 17_ Commissary Vending Program Executed
Contract Amendment 18_Free Messaging Executed
Contract Amendment 19_Executed
Amendment 20_Executed
Vendor Attachments:
Attachment D- Mens Clothing.xlsx
Attachment D-Women Clothing.xlsx
Attachment E - Approved Religious Items.doc
Attachment E- Appliances.xlsx
Attachment E- Commissary II.xlsx
KCN_contract_executed_5-1-17.pdf
Keefe_Terms and Cond_signed _Red.pdf
KCN_Addendum_signed.pdf
digitial media commission_signed.pdf
Keefe Response~1_Redacted.pdf
Primary Vendor Information & PO Terms
Vendor:
216018 - Keefe Group
Greg Stroman
301 Mill Road
Edison, NJ 08837
US
Email: gstroman@keefegroup.com
Phone: (732)248-2323 Ext. 256
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to gstroman@keefegroup.com at 06/28/2017 10:36:00 AM
Change Order 1
Emailed to gstroman@keefegroup.com at 07/07/2017 10:23:56 AM
Change Order 2
Emailed to gstroman@keefegroup.com at 07/07/2017 10:40:21 AM
07/07/2017 11:21:47 AM
Change Order 3
Emailed to gstroman@keefegroup.com at 07/20/2017 04:11:34 PM
Change Order 4
Emailed to gstroman@keefegroup.com at 08/23/2017 02:25:38 PM
Change Order 5
Emailed to gstroman@keefegroup.com at 10/18/2018 03:36:38 PM
Change Order 6
Emailed to gstroman@keefegroup.com at 03/08/2019 11:25:11 AM
Change Order 7
Emailed to gstroman@keefegroup.com at 03/26/2019 03:26:30 PM
Change Order 8
Emailed to gstroman@keefegroup.com at 07/13/2020 02:52:15 PM
Change Order 9
Emailed to gstroman@keefegroup.com at 05/03/2021 08:53:32 AM
02/14/2022 04:11:53 PM
Change Order 10
Emailed to gstroman@keefegroup.com at 02/14/2022 04:27:02 PM
02/15/2022 02:10:36 PM
Change Order 11
Emailed to gstroman@keefegroup.com at 08/25/2022 03:28:46 PM
Change Order 12
Emailed to gstroman@keefegroup.com at 10/04/2022 08:56:03 AM
Change Order 13
Emailed to gstroman@keefegroup.com at 07/01/2024 03:33:48 PM
Change Order 14
Emailed to gstroman@keefegroup.com at 12/02/2024 11:55:16 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
216018
Keefe Group
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
05/01/2017
Master Blanket End Date:
04/30/2027
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1011 - Bristol Sheriff's Department
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1025 - Department of Correction
AGY - Agency Umbrella Master Control
$0.00
$5,216.44
$0.00
1035 - Department of Youth Services
AGY - Agency Umbrella Master Control
$0.00
$252,336.59
$0.00
1057 - Hampshire Sheriff's Department
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1093 - Barnstable County Sheriff's Department
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1094 - Franklin County Sheriff's Office
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1095 - Middlesex Sheriff's Department
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1097 - Plymouth County Sheriff's Department
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1098 - Suffolk Sheriff's Department
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1099 - Worcester Sheriff's Department
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Inmate commissary, clothing, appliances and religious property items to be provided in a secured delivery system (pre-bag) at all Department facilities.
3PS - Sent
U N S P S C Code:
85-15-00
Food and nutrition services
Bid # / Bid Item #:
BD-17-1025-DOCFS-FISCM-00000009260
/ 1
Quote # / Quote Item #:
QT-1025-DOCFS-FISCM-21265
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Inmate commissary, clothing, appliances and religious property items to be provided in a secured delivery system (pre-bag) at all Department facilities.
3PS - Sent
U N S P S C Code:
50-19-00
Prepared and preserved foods
Bid # / Bid Item #:
BD-17-1025-DOCFS-FISCM-00000009260
/ 2
Quote # / Quote Item #:
QT-1025-DOCFS-FISCM-21265
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso