Master Blanket Purchase Order PO-19-1080-OSD03-OSD03-19329
COMMBUYS - Master Blanket Purchase Order PO-19-1080-OSD03-OSD03-19329
Master Blanket Purchase Order PO-19-1080-OSD03-OSD03-19329
Header Information
Purchase Order Number:
PO-19-1080-OSD03-OSD03-19329
Release Number:
0
Short Description:
PRF71 Enterprise Temporary Help Services
Status:
3PS - Sent
Purchaser:
Hayley Lebert
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Category Management
Location:
OSD03 - OSD Category Management
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
04/29/2020 03:02:20 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Hayley Lebert, Strategic Contract Manager | Address: One Ashburton Place Room 1608 Boston, MA 0210 | Phone: 617-720-3146 |Email: hayley.lebert@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
PRF71_CUG_03.12.2025
FAQ Guide
Amended RFR
Remote Telework Policy
Q&A - Responses to Bidder's Questions
Intent to Award
Intent to post Temp Help Services PRF71 05_24 19.docx
Vendor Attachments:
Certificate of Non-Collusion - Sevenstep.pdf
MSP Org Chart.pdf
MSP Program Manager - Job Description.pdf
Sevenstep-MRP Business Continuity Policy.pdf
Head of MSP Programs Resume.pdf
Senior Manager Resume~1.pdf
Senior Manager Resume~2.pdf
Program Manager Resume.pdf
PRF71 Bidders Submission Checklist - Sevenstep.docx
Length Of Stay Audit Summary.pdf
Commonwealth Pricing Clarifications Questions - PRF57 - Sevenstep Responses - 03132020.docx
Primary Vendor Information & PO Terms
Vendor:
00032208 - Sevenstep
James Holt
3 Center Plaza
Suite 440
Boston, MA 02129
US
Email: james.holt@sevensteprpo.com
Phone: (617) 388-9861
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Change Order 10
Change Order 11
Change Order 12
Change Order 13
Change Order 14
Change Order 15
Change Order 16
Change Order 17
Change Order 18
Change Order 19
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00032208
Sevenstep
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/01/2020
Master Blanket End Date:
06/30/2025
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
0.0
1.828215407E7
0.0
Item Information
1-5 of 17
1
2
3
4
Print Sequence # 2.0, Item # 2:
Temporary personnel services- bid PRF71. IMPORTANT: See Rate Card attached.
3PS - Sent
U N S P S C Code:
80-11-16
Temporary personnel services
80-11-16-00
Temporary personnel services
80-11-16-00-0000
Temporary personnel services
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:
Print Sequence # 3.0, Item # 3:
Main Service Category: ADMINISTRATIVE SUPPORT Refer to the attached Rate Card: Rates on the card indicate the maximum Pay Rate (wage paid to the temporary help employee) and maximum Bill Rate ( hourly rate charged to the end user)
3PS - Sent
U N S P S C Code:
80-11-16
Temporary personnel services
80-11-16-01
Temporary clerical or administrative assistance
80-11-16-01-0000
Temporary clerical or administrative assistance
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:
Print Sequence # 4.0, Item # 4:
Main Service Category: CUSTOMER SERVICE- Refer to the attached Rate Card: Rates on the card indicate the maximum Pay Rate (wage paid to the temporary help employee) and maximum Bill Rate ( hourly rate charged to the end user)
3PS - Sent
U N S P S C Code:
80-11-16
Temporary personnel services
80-11-16-16
Temporary customer service personnel
80-11-16-16-0000
Temporary customer service personnel
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:
Print Sequence # 5.0, Item # 5:
Main Service Category: DATA ENTRY OPERATOR Refer to the attached Rate Card: Rates on the card indicate the maximum Pay Rate (wage paid to the temporary help employee) and maximum Bill Rate ( hourly rate charged to the end user)
3PS - Sent
U N S P S C Code:
80-11-16
Temporary personnel services
80-11-16-00
Temporary personnel services
80-11-16-00-0000
Temporary personnel services
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:
Print Sequence # 6.0, Item # 6:
Main Service Category: PARALEGAL Refer to the attached Rate Card: Rates on the card indicate the maximum Pay Rate (wage paid to the temporary help employee) and maximum Bill Rate ( hourly rate charged to the end user)
3PS - Sent
U N S P S C Code:
80-11-16
Temporary personnel services
80-11-16-07
Temporary legal staffing needs
80-11-16-07-0000
Temporary legal staffing needs
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:
1-5 of 17
1
2
3
4