Master Blanket Purchase Order PO-19-1080-OSD03-SRC01-14316

Header Information
Purchase Order Number: PO-19-1080-OSD03-SRC01-14316 Release Number: 0 Short Description: ITC68 - Data Cable Products and Services
Status: 3PS - Sent Purchaser: Ashish Patel Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Strategic Sourcing Location: SRC01 - Sourcing Group 1 Type Code: Statewide Contract
Alternate ID: Entered Date: 08/28/2018 01:54:10 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Ashish Patel, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3190 | Email: ashish.s.patel@mass.gov Tax Rate: Actual Cost: $0.00
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: ITC68 Contract User Guide 11.02.2021.docx
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
Vendor Attachments:























Primary Vendor Information & PO Terms
Vendor: 99000000 - Conversion Vendor
One Ashburton Place
Room 1017
Boston, MA 02108
Email: commbuys@massmail.state.ma.us
Phone: 6177203300
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to commbuys@massmail.state.ma.us at 08/31/2018 02:17:27 PM 08/31/2018 02:23:19 PM
Change Order 1 Emailed to commbuys@massmail.state.ma.us at 09/02/2018 11:06:54 AM
Change Order 2 Emailed to commbuys@massmail.state.ma.us at 09/04/2018 01:54:32 PM
Change Order 3 Emailed to commbuys@massmail.state.ma.us at 09/05/2018 04:52:28 PM
Change Order 4 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 09/24/2018 01:17:02 PM
Change Order 6 Emailed to commbuys@massmail.state.ma.us at 09/25/2018 08:58:17 PM
Change Order 7 Emailed to commbuys@massmail.state.ma.us at 09/28/2018 08:48:14 PM 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 10/18/2018 09:36:12 AM
Change Order 9 Emailed to commbuys@massmail.state.ma.us at 10/23/2018 09:48:37 PM 11/06/2018 09:38:18 AM
Change Order 10 Emailed to commbuys@massmail.state.ma.us at 11/06/2018 10:44:54 PM
Change Order 11 Emailed to commbuys@massmail.state.ma.us at 11/06/2018 10:49:00 PM 11/07/2018 10:36:56 AM
Change Order 12 Emailed to commbuys@massmail.state.ma.us at 11/21/2018 02:14:26 PM 12/11/2018 04:08:51 PM
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 Emailed to commbuys@massmail.state.ma.us at 10/03/2019 04:16:33 PM 01/28/2020 01:08:10 PM
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
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 Emailed to commbuys@massmail.state.ma.us at 07/15/2021 02:40:22 PM
Change Order 22 Emailed to commbuys@massmail.state.ma.us at 08/20/2021 03:15:46 PM
Change Order 23 Emailed to commbuys@massmail.state.ma.us at 08/31/2021 02:38:44 PM
Change Order 24 Emailed to commbuys@massmail.state.ma.us at 09/02/2021 10:39:06 AM
Change Order 25 Emailed to commbuys@massmail.state.ma.us at 11/04/2021 01:35:20 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000119
Maverick Construction Corporation Email Inactive
00000508
Anixter Email Inactive
00000782
INNO4 LLC Email Active
00000819
Phoenix Communications, Inc. Email Active
00001174
K & M Communications Corp. Email Active
00005335
State Electric Corp 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
Master Blanket/Contract Controls
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 $2,939,482.72 $0.00
Item Information   
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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