Master Blanket Purchase Order PO-19-1080-OSD03-SRC01-13745
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| Purchase Order Number: |
PO-19-1080-OSD03-SRC01-13745
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Release Number: |
0
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Short Description: |
FAC98 - Master Contract Record: Floorcoverings and Accessories, Installation, Maintenance and Repair
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| Status: |
3PS - Sent
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Purchaser: |
Richard Levesque
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Receipt Method: |
Quantity
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| Fiscal Year: |
2019
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Operational Services Division
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| Department: |
OSD03 - OSD - Category Management
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Location: |
SRC01 - CM Group 1
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Type Code: |
Statewide Contract
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| Alternate ID: |
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Entered Date: |
06/25/2018 09:47:10 AM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Standard Release
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| Contact Instructions: |
Richard Levesque, Category Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-359-7269 | Email: richard.levesque@mass.gov
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Actual Cost: |
0.0
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| Print Format: |
Purchase Order Print
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Special Instructions:
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Master Contract Record
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Agency Attachments:
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FAC98 Contract User Guide 05.08.2025
FAC98 Awarded Contractors Spreadsheet
FAC98 Request for Response
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Vendor Attachments:
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| Vendor: |
00030218 - Master Contract Record
Strategic Sourcing
1 Ashburton Place, RM 1313
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617) 720-3300
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Change Order 1
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2018-07-09 16:16:04.62
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Change Order 2
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2018-08-29 11:42:30.56
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Change Order 3
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2018-12-06 14:02:15.77
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Change Order 4
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Change Order 5
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Change Order 6
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2019-03-29 09:53:21.247
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Change Order 7
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Change Order 8
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2019-09-11 14:28:05.25
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Change Order 9
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Change Order 10
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Change Order 11
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2020-04-07 13:58:19.993
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Change Order 12
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2021-05-25 11:56:10.71
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Change Order 13
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Change Order 14
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Change Order 15
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Change Order 16
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Change Order 17
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Change Order 18
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Change Order 19
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Change Order 20
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2022-06-29 11:52:00.663
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Change Order 21
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Change Order 22
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Change Order 24
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Change Order 25
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Change Order 26
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Change Order 27
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Change Order 28
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2023-11-02 13:44:37.4
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Change Order 29
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Change Order 30
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Change Order 31
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Change Order 32
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Change Order 33
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Change Order 34
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Change Order 35
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2025-08-29 11:00:45.457
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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00000533
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American Sport Floors, Inc.
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Email
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Active
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00001259
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M. Frank Higgins & Co., Inc.
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Email
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Inactive
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00019813
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Jeff Ollivierre's Carpets
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Email
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Active
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00030218
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Master Contract Record
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Email
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Active
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00030957
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Mohawk Carpet Distribution, Inc.
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Email
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Active
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00031583
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Shaw Industries Group, Inc.
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Email
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Active
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00032169
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Engineered Floors, LLC dba J+J Flooring Group
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Email
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Inactive
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203781
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Capital Carpet & Flooring Spec. Inc.
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Email
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Active
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212083
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dimauro carpet and tile, inc
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Email
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Active
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212116
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Atkinson Carpet Installation Co., Inc.
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Email
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Active
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212118
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new bedford floor covering sales company, Inc.
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Email
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Active
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216479
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Interface Americas, Inc.
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Email
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Active
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218696
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PAVILION FLOORS
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Email
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Active
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300117
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nora systems, Inc.
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Email
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Active
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300133
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Mannington Commercial, a business unit of Mannington Mills, Inc.
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Email
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Active
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300252
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State Contract Carpet Co. LLC
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Email
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Active
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| Master Blanket Begin Date: |
06/30/2018
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Master Blanket End Date: |
06/30/2025
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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0.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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FAC98 Category 1 - Carpet. Products in this category includes broadloom, tile, related products and accessories. For more information please refer to Contract User Guide.
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3PS - Sent
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U N S P S C Code:
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52-10-15
Rugs and mats
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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FAC98 Category 2 - Hard Surface Flooring. Products in this category includes resilient flooring (all types, including vinyl, linoleum, cork, and rubber), ceramic tile, wood flooring (all types, including engineered wood flooring and solid wood (pre-finished or unfinished), bamboo, and cork), laminate flooring, stone related products and accessories. For more information please refer to Contract User Guide.
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3PS - Sent
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U N S P S C Code:
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52-10-00
Floor coverings
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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FAC98 Category 3 - Installation, Maintenance and Repair. This category is for construction, reconstruction, alteration, installation, demolition, maintenance or repair services and, if needed, associated materials. This category also includes a turn-key service option. For more information please refer to Contract User Guide.
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3PS - Sent
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U N S P S C Code:
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72-15-25
Floor laying services
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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