Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20726
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| Purchase Order Number: |
PO-20-1080-OSD03-SRC01-20726
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Release Number: |
0
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Short Description: |
ITT72 - Network Services, Communications Services & Related Equipment
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| Status: |
3PS - Sent
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Purchaser: |
Jessica Ofurie
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Receipt Method: |
Quantity
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| Fiscal Year: |
2021
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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: |
OSD03 - OSD Category Management
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Type Code: |
Statewide Contract
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| Alternate ID: |
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Entered Date: |
12/29/2020 10:19:38 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: |
Direct Release
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| Contact Instructions: |
Jessica Ofurie | Category Manager | One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 351-201-2213 | Email: jessica.ofurie2@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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Agency Attachments:
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ITT72 PricingSheet_Cat 2_Voice Services_OSD.xlsx
ITT72 PricingSheet_Cat 3_Conferencing_OSD.xlsx
ITT72 PricingSheet_Cat 7_Managed Services_OSD.xlsx
ITT72 PricingSheet_Cat 8_CallCenter_OSD_6.2023.xlsx
ITT72 PricingSheet_Cat 9_Equip. Related to ITT72 Srvs_OSD.xlsx
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Vendor Attachments:
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ITT72 Response Forms Signed
ITT72_Bidder Response Form_1
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| Vendor: |
00001090 - NWN Corporation
Jennifer Golden
111 Huntington Ave, 7th Floor
Boston, MA 02199
US
Email: jgolden@nwn.ai
Phone: (860) 606-2865
FAX: (860) 606-2965
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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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Purchase Order
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2021-01-04 08:19:06.08
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Change Order 1
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2022-10-24 16:39:52.8
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Change Order 3
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Change Order 4
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2023-08-28 12:04:51.197
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Change Order 5
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2026-02-17 10:12:02.49
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Change Order 6
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2026-06-24 16:45:57.213
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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00001090
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NWN Corporation
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Email
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Active
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| Master Blanket Begin Date: |
01/01/2021
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Master Blanket End Date: |
12/31/2026
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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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2.329030743E7
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0.0
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Print Sequence # 1.0,
Item # 1:
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Category 2 Voice services include: local exchange service, long distance service, international service, incoming and outgoing toll-free service, centrex, calling card, pay telephone service, SIP trunking, and Local Exchange Carrier (LEC), Inter-Exchange Carrier (IXC) for intra-LATA toll calling, POTS, Business Line, Direct Inward Dialing (DID), Primary Rate Interface (PRI), and related equipment and software. Refer to the vendor pricing sheet in the Attachments tab.
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3PS - Sent
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U N S P S C Code:
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83-11-00
Telecommunications media 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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Print Sequence # 2.0,
Item # 2:
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Category 3 Conferencing includes: Cloud, On-Premises and Hybrid services for Audio Conferencing, Web Conferencing, Video Conferencing and related equipment and software. Refer to the vendor pricing sheet in the Attachments tab.
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3PS - Sent
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U N S P S C Code:
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81-16-17
Telecommunication 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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Print Sequence # 3.0,
Item # 4:
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Category 7: Managed Services: This category provides management of eligible entities site and-or enterprise voice and data network services inclusive of LAN and WAN managed services and Converged voice (VoIP) and data network services. Managed services include, but are not limited to: Internet Access, Co-location, Virtual Private Networking (VPN), email, ftp, hosting services (web sites and network service applications), Host name registration, portal services, firewall, network intrusion detection, data back-up Voice Over Internet Protocol (VoIP), PBX and Emergency Notification (reverse 911). Refer to the vendor pricing sheet in the Attachments tab.
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3PS - Sent
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U N S P S C Code:
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83-11-22
Enhanced telecommunications 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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Print Sequence # 4.0,
Item # 5:
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Category 8: Call Center: Interactive Voice Response (IVR), Automatic Call Distribution System (ACD), advanced call routing and other features. Refer to the vendor pricing sheet in the Attachments tab.
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3PS - Sent
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U N S P S C Code:
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43-22-15
Call management systems or accessories
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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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Print Sequence # 5.0,
Item # 6:
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Category 9 - Equipment Related to ITT72 Services (Customer Premises Equipment):Only customer premise equipment directly related to the network and/or communication services. Refer to the vendor pricing sheet in the Attachments tab.
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3PS - Sent
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U N S P S C Code:
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43-20-00
Components for information technology or broadcasting or tel
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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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