Master Blanket Purchase Order PO-19-1060-ITD00-ITD00-15995
COMMBUYS - Master Blanket Purchase Order PO-19-1060-ITD00-ITD00-15995
Master Blanket Purchase Order PO-19-1060-ITD00-ITD00-15995
Header Information
Purchase Order Number:
PO-19-1060-ITD00-ITD00-15995
Release Number:
0
Short Description:
RFR 19-00168 Tier 1 Help Desk Support
Status:
3PS - Sent
Purchaser:
Nelson Wong
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
Blanket
Minor Status:
Organization:
Executive Office of Technology Services and Security
Department:
ITD0001 - Executive Office of Technology Services and Security
Location:
ITD00 - TSS General
Type Code:
Non-Statewide Contract
Alternate ID:
PCR-19-00168
Entered Date:
04/16/2019 12:36:47 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Special Instructions:
Agency Attachments:
PCR-27-05341 SCF for Tier 1 Helpdesk Support through 3.31.2027.pdf
PCR-19-00168 - Standard contract form
PCR-22-00613 - Standard Contract Form Amendment to extend contract through 3.31.2023.pdf
PCR-24-00719 New Era Technology Standard Contract Form for EPLACE Program Tier Help Desk Support through 3.31.2025
PCR-25-03335 SCF through 6.30.2025
PCR-26-03748 - ePlace Program Tier 1 Helpdesk support SCF thru 6.30.26
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
216136 - New Era Technology NE
Sean M. Doherty
New Era Technology NE
Quincy, MA 02169
US
Email: sled.ne@NewEraTech.com
Phone: (617) 367-7474
FAX: (617) 367-3331
Website: https://www.neweratech.com/
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
2019-04-17 10:25:42.973
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
216136
New Era Technology NE
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/28/2019
Master Blanket End Date:
03/31/2027
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1060 - Executive Office of Technology Services and Security
ITD0001 - Executive Office of Technology Services and Security
0.0
3040286.91
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Tier 1 Support for ePLACE.
3PS - Sent
U N S P S C Code:
81-11-18
System and system component administration services
81-11-18-11
Technical support or help desk services
81-11-18-11-0000
Technical support or help desk services
Bid # / Bid Item #:
BD-19-1060-ITD00-ITD00-34824
/ 1
Quote # / Quote Item #:
QT-1060-ITD00-ITD00-57988-R2
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: