Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20758

Header Information

Purchase Order Number:

PO-20-1080-OSD03-SRC01-20758

Release Number:

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:

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 7_Managed Services_LCNnetworks_OSD.xlsx
ITT72_PricingSheet_Cat 9_LCNnetworks_OSD.xlsx
LCNnetworks_Service Level Policy_ITT72.pdf

Vendor Attachments:

ContinuityOfOperationsPlan_LCN2020.pdf
PPD_LCNNetworks.pdf
sdp_LCNNetworksdocx.docx
LCNnetworks_Service Level Policy_ITT72.pdf
ITT72_PricingSheet_Cat 9_LCNnetworks.xlsx
EPP_LCNNetworks.docx
ITT72_Appendix_11_Cat 9_Equipment RelatedITT72_Requirements_LCNnetworks.xlsx
ITT72_Bidder Response Form_1_LCNNetworks.xlsx
ITT72 Attachment_F_PricingSheet_Cat 7_Managed Services_LCNnetworks.xlsx
ITT72_Appendix_9_Cat 7_ManagedServicesRequirements_LCNnetworks.xlsx
ITT72_LCN_SLA_Voice_Data_Master.pdf
LCN_Transmittial_Letter_ITT72.pdf

Primary Vendor Information & PO Terms

Vendor:

204001 - LCN-Division of E.G. Sawyer Co, Inc.
Michael D Lieb
260 Libbey Parkway
Weymouth, MA 02189
US
Email: mlieb@lcnnetworks.com
Phone: (781) 340-1400
FAX: (781) 340-1444
Website: https://www.lcn-inc.com

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2020-12-30 15:15:06.143
Change Order 1
Change Order 2
Change Order 3

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

204001

LCN-Division of E.G. Sawyer Co, Inc.

Active

Master Blanket Controls

Master Blanket Begin Date:

01/01/2021

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	202350.6	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-SRC01-75049 / 6

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

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-SRC01-75049 / 8

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: