COMMBUYS - Master Blanket Purchase Order PO-19-1080-OSD03-SRC3-14550
Master Blanket Purchase Order PO-19-1080-OSD03-SRC3-14550
Header Information
Purchase Order Number:
PO-19-1080-OSD03-SRC3-14550
Release Number:
0
Short Description:
HLS06 - Homeland Security, Public Safety, and Traffic Safety Supplies
Status:
3PS - Sent
Purchaser:
Kelly Thompson Clark
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC3 - Sourcing Group 3
Type Code:
Statewide Contract
Alternate ID:
HLS06
Entered Date:
09/27/2018 01:21:35 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place, RM 1017 Boston, MA 02108 | Phone: 617-720-3184| Email: kelly.thompsonclark@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
HLS06 Suppliers List - October 2018.xlsx
HLS06 - Safeware - Fire and Rescue categories and mfgs.pdf
HLS06 - Safeware - Industrial categories and mfgs.pdf
HLS06 - Safeware - Law Enforcement categories and mfgs.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00001487 - Safeware, Inc.HLS06
Jessica Faulkner
4403 Forbes Blvd
Lanham, MD 20706
US
Email: jfaulkner@safewareinc.com
Phone: (301)683-1234
FAX: (301)683-1200
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to apetrenko@safewareinc.com at 09/27/2018 01:38:03 PM
09/27/2018 02:38:58 PM
Change Order 1
Emailed to apetrenko@safewareinc.com at 07/30/2019 09:58:46 AM
Change Order 2
Emailed to apetrenko@safewareinc.com at 04/21/2020 01:49:38 PM
06/04/2020 10:10:03 AM
Change Order 3
Emailed to kbarboza@safewareinc.com at 08/25/2023 02:07:07 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00001487
Safeware, Inc.HLS06
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
10/01/2018
Master Blanket End Date:
10/07/2026
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
$22,955,974.26
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
HLS06 Personal Protective Equipment Explosive Device Mitigation and Remediation Equipment Environmental Monitoring CBRNE Search & Rescue Equipment Interoperable Communications Equipment Detection Equipment Decontamination Equipment Hazardous Materials Storage Spill Control and Containment Physical Security Enhancement Equipment Fire and Emergency Response Traffic Safety Facility Safety and Maintenance Fall protection and Confined Space Medical and First aid Supplies CBRNE Reference Materials Public Safety Law Enforcement Fire Equipment Homeland Security DHS PPE
3PS - Sent
U N S P S C Code:
46-16-00
Public safety and control
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso