COMMBUYS - Master Blanket Purchase Order PO-19-1019-DCP03-OFA01-15452
Master Blanket Purchase Order PO-19-1019-DCP03-OFA01-15452
Header Information
Purchase Order Number:
PO-19-1019-DCP03-OFA01-15452
Release Number:
0
Short Description:
PRF67 CATEGORY A MEDIA ASSESSMENTS
Status:
3PS - Sent
Purchaser:
Cheri Lee
Receipt Method:
Quantity
Fiscal Year:
2019
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:
Entered Date:
02/14/2019 01:13:43 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.pdf
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 03/26/2019 01:59:05 PM
04/02/2019 02:28:15 PM
Change Order 2
Emailed to commbuys@massmail.state.ma.us at 04/11/2019 10:27:49 AM
04/18/2019 09:56:23 AM
Change Order 3
Emailed to commbuys@massmail.state.ma.us at 04/22/2019 12:10:30 PM
10/30/2019 03:35:28 PM
Change Order 4
Emailed to commbuys@massmail.state.ma.us at 01/06/2020 03:01:50 PM
09/17/2020 11:05:10 AM
Change Order 5
Emailed to commbuys@massmail.state.ma.us at 12/20/2021 10:10:07 AM
01/19/2022 10:17:22 AM
Change Order 6
Emailed to commbuys@massmail.state.ma.us at 02/11/2022 11:28:50 AM
09/14/2023 09:00:14 AM
Master Blanket Vendor Distributor List
1-25 of 56
1
2
3
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000059
SAK Environmental
Email
Active
00000103
COMPREHENSIVE ENVIRONMENTAL INC.
Email
Active
00000236
Alares LLC
Email
Inactive
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
00001823
GEI Consultants, Inc.
Email
Active
00001933
Stantec Consulting Services Inc.
Email
Inactive
00001946
Normandeau Associates, Inc.
Email
Active
00002387
Epsilon Associates, Inc.
Email
Inactive
00002427
GREEN ENVIRONMENTAL, INC.
Email
Inactive
00002666
Woods Hole Group, Inc.
Email
Inactive
00002922
Environmental Strategies & Mgt
Email
Inactive
00003312
Clough, Harbour & Associates LLP
Email
Active
00003670
EnviroTrac Ltd
Email
Inactive
00003680
FS Engineers, Inc.
Email
Active
00003941
GeoInsight, Inc
Email
Inactive
00004890
Apex Companies, LLC
Email
Active
00005169
Lightship Engineering, LLC
Email
Active
1-25 of 56
1
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Master Blanket Controls
Master Blanket Begin Date:
11/22/2016
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
$10,000,000,000.00
$134,490.99
$1.00
Item Information
Change Order in Process
Print Sequence # 1.0, Item # 1:
PRF67 CATEGORY A MEDIA ASSESSMENTS
3PS - Sent
U N S P S C Code:
77-10-00
Environmental management
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:
Item Notes:
Please see scope and respond electronically.
MASS_MASS_AWS_PROD_BUYSPEED_1_bso