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Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20746
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20746

Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20746

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC01-20746 Release Number: 0 Short Description: ITT72 - Network Services, Communications Services & Related Equipment
Status: 3PS - Sent Purchaser: Jessica Ofurie Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: OSD03 - OSD Category Management Type Code: Statewide Contract
Alternate ID: Entered Date: 12/29/2020 10:19:38 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Jessica Ofurie | Category Manager | One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 351-201-2213 | Email: jessica.ofurie2@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: ITT72_PricingSheet_Cat 4_CrownCastleFiber_OSD_1.2024.xlsx
ITT72_PricingSheet_Cat 5_CrownCastleFiber_OSD_1.2024.xlsx
ITT72_PricingSheet_Cat 6_CrownCastleFiber_OSD 3.9.21.xlsx
BLANK order form.pdf
CCF_ITT72_Colocation Supp_6.17.2021_Clean.docx
CCF_ITT72_DarkFiberSupplement_6.17.2021_Clean.docx
CCF_ITT72_EthernetSupplement_6.17.2021_Clean.docx
CCF_ITT72_InternetSupplement_with DDoS_6.17.2021_Clean.docx
CCF_ITT72_SDWanSupplement_6.17.2021_Clean.doc
CCF_ITT72_WavelengthSupplement_6.17.2021_Clean.doc
Vendor Attachments:









Primary Vendor Information & PO Terms
Vendor: 00039163 - Fiber AssetCo LLC, d/b/a Zayo
Kirsten Plante
8020 Katy Freeway
Houston, TX 77024
US
Email: FACORequests@zayo.com
Phone: (713) 570-3000
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2021-07-14 11:10:29.527
Change Order 1
Change Order 2
Change Order 3 2025-02-06 13:06:07.257
Change Order 4
Change Order 5
Change Order 6
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00039163
Fiber AssetCo LLC, d/b/a Zayo Email Active
Master Blanket Controls
Master Blanket Begin Date: 06/30/2021 Master Blanket End Date: 12/31/2026
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 0.0 4967028.95 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Category 4 Data Services and Broadband includes a wide range of connectivity and bandwidth options delivering voice/data communications and/or internet access, such as: MPLS, Point-to-Point/Private Line, Primary Rate Interface (PRI), Digital Subscriber Line (DSL), Ethernet, Internet Access, Layer 2 Ethernet Services, Cable based Broadband, Commercial Internet Services, Business Commodity Internet, and Fixed Wireless Services such as Satellite and Microwave. Refer to the vendor pricing sheet in the Attachments tab. 3PS - Sent
U N S P S C Code: 81-11-21
   Internet services
Bid # / Bid Item #:  BD-20-1080-OSD03-SRC01-47537 / 3 Quote # / Quote Item #:  QT-1080-OSD03-SRC01-77653 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Category 5 Small Facility Services include: Internet services, Television services (includes satellite, cable, fiber, web based) and Voice services. Voice Services in this category should only be those associated with Small Facility Data Services, any 'standalone' voice should be ordered via Category 2. Refer to the vendor pricing sheet in the Attachments tab. 3PS - Sent
U N S P S C Code: 83-11-00
   Telecommunications media services
Bid # / Bid Item #:  BD-20-1080-OSD03-SRC01-47537 / 4 Quote # / Quote Item #:  QT-1080-OSD03-SRC01-77653 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Category 6: Fiber Services: Dark Fiber Services and Lit Fiber Services are included in this category. Refer to the vendor pricing sheet in the Attachments tab. 3PS - Sent
U N S P S C Code: 83-11-23
   Fiber telecommunications services
Bid # / Bid Item #:  BD-20-1080-OSD03-SRC01-47537 / 5 Quote # / Quote Item #:  QT-1080-OSD03-SRC01-77653 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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