COMMBUYS - Master Blanket Purchase Order PO-20-1019-DCP03-OFA01-17858
Master Blanket Purchase Order PO-20-1019-DCP03-OFA01-17858
Header Information
Purchase Order Number:
PO-20-1019-DCP03-OFA01-17858
Release Number:
0
Short Description:
PRF67 Bid-Contract Documents for Environmental Engineering, Diagnostics & Testing
Status:
3PS - Sent
Purchaser:
Cheri Lee
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Blanket
Minor Status:
Organization:
Division of Capital Asset Management and Maintenance
Department:
DCP03 - Office of Finance
Location:
OFA01 - PROCUREMENT OFFICE
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
10/31/2019 11:16:56 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Special Instructions:
Agency Attachments:
Rev 1 PRF67designated dcamm Environmental Engineering Diagnostics and Testing RFR_10 06 2016~1.pdf
PRF67_vendor_sales_sdp_report_template-v8.xlsb
SDP VENDOR QUARTERLY SALES REPORT
PRF67 Contract User Guide Update 7.8.20.docx
PRF67 Contract User Guide 7.0 2-3-22~6.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
99000000 - Conversion Vendor
COMMBUYS Notifications
One Ashburton Place
Room 1017
Boston, MA 02108
US
Email: commbuysnotifications@mass.gov
Phone: (617)720-3100
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 10/31/2019 11:24:59 AM
11/01/2019 02:50:35 PM
Change Order 1
Emailed to commbuys@massmail.state.ma.us at 07/15/2020 12:51:49 PM
04/08/2021 04:00:23 PM
Change Order 2
Emailed to commbuys@massmail.state.ma.us at 11/19/2021 04:37:36 PM
12/10/2021 01:45:54 PM
Change Order 3
Emailed to commbuys@massmail.state.ma.us at 12/17/2021 12:47:16 PM
12/20/2021 10:50:51 AM
Change Order 4
Emailed to commbuys@massmail.state.ma.us at 02/11/2022 11:24:43 AM
01/25/2024 11:05:12 AM
Master Blanket Vendor Distributor List
1-25 of 51
1
2
3
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000059
SAK Environmental
Email
Active
00000236
Alares LLC
Email
Active
00000387
GZA GeoEnvironmental, Inc.
Email
Active
00000482
Woodard & Curran
Email
Active
00000516
VHB
Email
Active
00000543
Weston & Sampson Engineers, Inc.
Email
Active
00000824
Horsley Witten Group, Inc.
Email
Active
00001420
TRC Environmental Corporation
Email
Active
00001438
Pare Corporation
Email
Active
00001502
Milone & MacBroom, Inc.
Email
Active
00001688
AECOM Technical Services, Inc.
Email
Active
00001823
GEI Consultants, Inc.
Email
Active
00001933
Stantec Consulting Services Inc.
Email
Active
00001946
Normandeau Associates, Inc.
Email
Active
00002387
Epsilon Associates, Inc.
Email
Active
00002427
GREEN ENVIRONMENTAL, INC.
Email
Active
00003670
EnviroTrac Ltd
Email
Active
00003680
FS Engineers, Inc.
Email
Active
00003941
GeoInsight, Inc
Email
Active
00004890
Apex Companies, LLC
Email
Active
00005169
Lightship Engineering, LLC
Email
Active
00005271
EFI Global, Inc.
Email
Active
00005391
Watermark Environmental, Inc.
Email
Active
00005398
Nobis Group
Email
Active
00005782
OccuHealth, Inc.
Email
Active
1-25 of 51
1
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Master Blanket Controls
Master Blanket Begin Date:
10/31/2019
Master Blanket End Date:
03/31/2022
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
1.0E7
155163.61
1.0
Item Information
Print Sequence # 1.0, Item # 1:
See attached Price Table
3PS - Sent
U N S P S C Code:
77-10-00
Environmental management
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
See attached Price Table
3PS - Sent
U N S P S C Code:
77-10-17
Environmental advisory services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
See attached Price Table
3PS - Sent
U N S P S C Code:
77-10-20
Environmental reporting services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
See attached Price Table
3PS - Sent
U N S P S C Code:
77-10-15
Environmental impact assessment
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso