Logo

Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20775
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20775

Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20775

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC01-20775 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 5_WhalleyComputer_OSD_WCA.xlsx
ITT72_PricingSheet_Cat 6_WhalleyComputer_OSD.xlsx
ITT72_PricingSheet_Cat 9_WhalleyComputer_OSD 7-20-2021.xlsx
SLA_ITT72_WCA_2020_04_17_2020_SST_WCA_Clean.docx
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: 300247 - Whalley Computer Associates, Inc.
Steve Cross
One Whalley Way
Southwick, MA 01077
US
Email: wcabizma@wca.com
Phone: (413) 569-4200
FAX: (413) 569-4377
Website: http://www.wca.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2 2022-04-28 15:56:00.783
Change Order 3 2026-02-14 18:06:06.723
Change Order 4 2026-08-13 08:12:34.073
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
300247
Whalley Computer Associates, Inc. Email 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 82151.17 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   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-SRC01-77782 / 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 # 2.0, Item # 2:   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-SRC01-77782 / 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:
 
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-SRC01-77782 / 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:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.