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Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20773
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20773

Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20773

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC01-20773 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 3_Presidio_OSD.xlsx
ITT72_PricingSheet_Cat 7_Presidio_OSD.xlsx
ITT72_PricingSheet_Cat 9_Presidio_OSD~2.xlsx
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: 300198 - PRESIDIO NETWORKED SOLUTIONS LLC
Drew Koellmer
10 Sixth Road
Woburn, MA 01801
US
Email: dlmasled@presidio.com
Phone: (781) 638-2379
FAX: (781) 638-2365
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2021-10-08 09:13:21.58
Change Order 2 2022-07-20 10:27:01.607
Change Order 1
Change Order 3 2022-11-07 09:21:06.9
Change Order 4 2023-06-06 14:02:10.303
Change Order 5 2026-04-21 10:18:11.493
Change Order 6
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
300198
PRESIDIO NETWORKED SOLUTIONS LLC Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/10/2021 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 3387690.22 0.0
Item Information   
Print Sequence # 2.0, Item # 1:   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. 3PS - Sent
U N S P S C Code: 81-16-17
   Telecommunication services
Bid # / Bid Item #:  BD-20-1080-OSD03-SRC01-47537 / 2 Quote # / Quote Item #:  QT-1080-OSD03-SRC01-77758 / 2
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 # 6.0, Item # 2:   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-SRC01-77758 / 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 # 8.0, 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-SRC01-77758 / 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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