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Purchase Order Number: |
PO-19-1080-OSD03-SRC01-14316
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Release Number: |
0
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Short Description: |
ITC68 - Data Cable Products and Services
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Status: |
3PS - Sent
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Purchaser: |
Camille Clarke
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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 - Strategic Sourcing
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Location: |
SRC01 - Sourcing Group 1
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Type Code: |
Statewide Contract
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Alternate ID: |
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Entered Date: |
08/28/2018 01:54:10 PM
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Release Type: |
Standard Release
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Contact Instructions: |
Camille Clarke | Strategic Sourcing Manager | One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-251-1858 | Email: Camille.L.Clarke@mass.gov
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Tax Rate: |
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Actual Cost: |
$0.00
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Print Format: |
Purchase Order Print
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Special Instructions:
|
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Agency Attachments:
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ITC68 Contract User Guide 7.7.2023
VENDOR SPREADSHEET LISTING
Cost Tables - American Tele-Connect
Cost Tables - Anixter
Cost Tables - Collins Electric
Cost Tables - Collins Electric - Manufacturers MSRP Pricing
Cost Tables - Comm-Tract
Cost Tables - Communications Supply Corp
Cost Tables - Communications Supply Corp - Manufacturers MSRP pricing.zip
Cost Tables - FTG
Cost Tables - Graybar
Cost Tables - INNO4
Cost Tables - J and M Brown dba Spectrum
Cost Tables - K & M
Cost Tables - LAN-TEL
Cost Tables - LCN Division of E G Sawyer
Cost Tables - Maverick
Cost Tables - McDonald Electrical Corporation
Cost Tables - Ockers
Cost Tables - Phoenix Communications Inc
Cost Tables - Phoenix Communications Inc - Index Pricing
Cost Tables - State Electrical Corporation
Cost Tables - Sullivan & McLaughlin
ITC68RFR as amended.docx
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Vendor Attachments:
|
|
Vendor: |
99000000 - Conversion Vendor
COMMBUYS Notifications One Ashburton Place Room 1017 Boston, MA 02108 US Email: commbuysnotifications@mass.gov Phone: (617)720-3100
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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 |
Notifications |
Acknowledged Date/Time |
Purchase Order
|
Emailed to commbuys@massmail.state.ma.us at
08/31/2018 02:17:27 PM
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08/31/2018 02:23:19 PM
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Change Order 1
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Emailed to commbuys@massmail.state.ma.us at
09/02/2018 11:06:54 AM
|
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Change Order 2
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Emailed to commbuys@massmail.state.ma.us at
09/04/2018 01:54:32 PM
|
|
Change Order 3
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Emailed to commbuys@massmail.state.ma.us at
09/05/2018 04:52:28 PM
|
|
Change Order 4
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Emailed to commbuys@massmail.state.ma.us at
09/06/2018 03:33:28 PM
|
|
Change Order 5
|
Emailed to commbuys@massmail.state.ma.us at
09/14/2018 01:51:50 PM
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09/24/2018 01:17:02 PM
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Change Order 6
|
Emailed to commbuys@massmail.state.ma.us at
09/25/2018 08:58:17 PM
|
|
Change Order 7
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Emailed to commbuys@massmail.state.ma.us at
09/28/2018 08:48:14 PM
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10/05/2018 01:54:38 PM
|
Change Order 8
|
Emailed to commbuys@massmail.state.ma.us at
10/15/2018 05:14:32 PM
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10/18/2018 09:36:12 AM
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Change Order 9
|
Emailed to commbuys@massmail.state.ma.us at
10/23/2018 09:48:37 PM
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11/06/2018 09:38:18 AM
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Change Order 10
|
Emailed to commbuys@massmail.state.ma.us at
11/06/2018 10:44:54 PM
|
|
Change Order 11
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Emailed to commbuys@massmail.state.ma.us at
11/06/2018 10:49:00 PM
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11/07/2018 10:36:56 AM
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Change Order 12
|
Emailed to commbuys@massmail.state.ma.us at
11/21/2018 02:14:26 PM
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12/11/2018 04:08:51 PM
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Change Order 13
|
Emailed to commbuys@massmail.state.ma.us at
08/06/2019 04:27:57 PM
|
|
Change Order 14
|
Emailed to commbuys@massmail.state.ma.us at
08/27/2019 11:34:18 AM
|
|
Change Order 15
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Emailed to commbuys@massmail.state.ma.us at
10/03/2019 04:16:33 PM
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01/28/2020 01:08:10 PM
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Change Order 16
|
Emailed to commbuys@massmail.state.ma.us at
04/01/2020 02:26:34 PM
|
|
Change Order 17
|
Emailed to commbuys@massmail.state.ma.us at
05/14/2020 03:35:34 PM
|
|
Change Order 18
|
Emailed to commbuys@massmail.state.ma.us at
07/13/2020 03:14:45 PM
|
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Change Order 19
|
Emailed to commbuys@massmail.state.ma.us at
04/16/2021 03:27:19 PM
|
|
Change Order 20
|
Emailed to commbuys@massmail.state.ma.us at
05/28/2021 10:34:16 AM
|
|
Change Order 21
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Emailed to commbuys@massmail.state.ma.us at
07/15/2021 02:40:22 PM
|
|
Change Order 22
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Emailed to commbuys@massmail.state.ma.us at
08/20/2021 03:15:46 PM
|
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Change Order 23
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Emailed to commbuys@massmail.state.ma.us at
08/31/2021 02:38:44 PM
|
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Change Order 24
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Emailed to commbuys@massmail.state.ma.us at
09/02/2021 10:39:06 AM
|
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Change Order 25
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Emailed to commbuys@massmail.state.ma.us at
11/04/2021 01:35:20 PM
|
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Change Order 26
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Emailed to commbuysnotifications@mass.gov at
09/27/2022 04:54:20 PM
|
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Change Order 27
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Emailed to commbuysnotifications@mass.gov at
09/30/2022 03:29:55 PM
|
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Change Order 29
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Emailed to commbuysnotifications@mass.gov at
05/17/2023 12:24:48 PM
|
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Change Order 30
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Emailed to commbuysnotifications@mass.gov at
07/11/2023 01:12:54 PM
|
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00000119
|
Maverick Construction Corporation
|
Email
|
Inactive
|
00000508
|
Anixter Inc
|
Email
|
Inactive
|
00000782
|
INNO4 LLC
|
Email
|
Active
|
00000819
|
Phoenix Communications, Inc.
|
Email
|
Active
|
00001174
|
K & M Communications Corp.
|
Email
|
Active
|
00005335
|
State Electric Corporation
|
Email
|
Inactive
|
00009351
|
American Tele-Connect Services Inc
|
Email
|
Inactive
|
00015299
|
McDonald Electrical Corporation
|
Email
|
Inactive
|
203293
|
LAN-TEL Communications, Inc
|
Email
|
Active
|
204001
|
LCN-Division of E.G. Sawyer Co, Inc.
|
Email
|
Active
|
204241
|
Sullivan and McLaughlin
|
Email
|
Active
|
209682
|
Comm-Tract Corp
|
Email
|
Active
|
211913
|
Graybar Electric Company Inc.
|
Email
|
Active
|
213033
|
Ockers Company
|
Email
|
Active
|
216136
|
New Era Technology NE
|
Email
|
Active
|
300126
|
J&M Brown Company, Inc. (Spectrum Integrated Technologies)
|
Email
|
Active
|
300230
|
Collins Electric
|
Email
|
Active
|
300310
|
Communications Supply Corporation
|
Email
|
Inactive
|
99000000
|
Conversion Vendor
|
|
Active
|
|
Master Blanket/Contract Begin Date: |
09/01/2018
|
Master Blanket/Contract End Date: |
08/31/2023
|
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
|
$0.00
|
$3,984,596.73
|
$0.00
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Low voltage cable. Cables may be composed of metal, usually copper, or optical fiber. Such cables are used to transport data, telephony, security/access control, and other low voltage signals. Cable Hardware, Campus Wiring, Data Cable, Data Wiring, Fiber Optic Wiring, Inter-Building Cable Wiring, Intra-Building Cable Wiring, Low Voltage, Low-Voltage, Network Communications Design, Telecommunications Wiring, Video Wiring, Voice Wiring, Wiring Systems.
|
3PS - Sent
|
|
|
U N S P S C Code:
|
26-12-16
Electrical cable and accessories
|
26-12-16-09
|
|
Network cable
|
|
26-12-16-09-0000
|
|
Network cable
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
Quantity
|
0.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 2.0,
Item # 2:
|
Voice, data and video wiring service. Hourly or daily rate for cable installation services. Cable Hardware, Campus Wiring, Data Cable, Data Wiring, Fiber Optic Wiring, Inter-Building Cable Wiring, Intra-Building Cable Wiring, Low Voltage, Low-Voltage, Network Communications Design, Telecommunications Wiring, Video Wiring, Voice Wiring, Wiring Systems.
|
3PS - Sent
|
|
|
U N S P S C Code:
|
72-15-16
Specialized communication system services
|
72-15-16-05
|
|
Voice and data and video wiring service
|
|
72-15-16-05-0000
|
|
Voice and data and video wiring service
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
Quantity
|
0.0
|
$0.00
|
HR - Hour
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 3.0,
Item # 3:
|
Project Management. Hourly or daily rates for project or program management services.
|
3PS - Sent
|
|
|
U N S P S C Code:
|
80-10-16
Project management
|
80-10-16-04
|
|
Project administration or planning
|
|
80-10-16-04-0000
|
|
Project administration or planning
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
Quantity
|
0.0
|
$0.00
|
HR - Hour
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 4.0,
Item # 4:
|
Local area network communications design. Hourly or daily rates for engineering services.
|
3PS - Sent
|
|
|
U N S P S C Code:
|
81-11-17
Management information systems MIS
|
81-11-17-02
|
|
Local area network communications design
|
|
81-11-17-02-0000
|
|
Local area network communications design
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
Quantity
|
0.0
|
$0.00
|
HR - Hour
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
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|
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
|
|