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Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20753
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20753

Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20753

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC01-20753 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_Cat7_ePlus_OSD~1.xlsx
ITT72_PricingSheet_Cat8_ePlus_OSD.xlsx
ITT72_PricingSheet_Cat9_ePlus_OSD.xlsx
Master Service Description Document - v1.4.pdf
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: 201867 - ePlus Technology
Gary Hastings
13595 Dulles Technology Drive
Herndon, VA 20171
US
Email: COMMBUYS@eplus.com
Phone: (781) 615-1344
FAX: (703) 984-8600
Website: http://www.eplus.com/web/baserenderer.aspx?menuid=769
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1 2023-05-02 16:08:39.363
Change Order 2 2025-03-31 12:09:33.103
Change Order 3
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
201867
ePlus Technology Email Active
Master Blanket Controls
Master Blanket Begin Date: 04/15/2021 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 6229816.88 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   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. 3PS - Sent
U N S P S C Code: 83-11-22
   Enhanced telecommunications services
Bid # / Bid Item #:  BD-20-1080-OSD03-SRC01-47537 / 6 Quote # / Quote Item #:  QT-1080-OSD03-SRC01-77750 / 6
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 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. 3PS - Sent
U N S P S C Code: 43-22-15
   Call management systems or accessories
Bid # / Bid Item #:  BD-20-1080-OSD03-SRC01-47537 / 7 Quote # / Quote Item #:  QT-1080-OSD03-SRC01-77750 / 7
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 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. 3PS - Sent
U N S P S C Code: 43-20-00
   Components for information technology or broadcasting or tel
Bid # / Bid Item #:  BD-20-1080-OSD03-SRC01-47537 / 8 Quote # / Quote Item #:  QT-1080-OSD03-SRC01-77750 / 8
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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