COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-21155
Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-21155
Header Information
Purchase Order Number:
PO-20-1080-OSD03-SRC01-21155
Release Number:
0
Short Description:
ITS75 Software and Services
Status:
3PS - Sent
Purchaser:
Marge MacEvitt
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC01 - Sourcing Group 1
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
02/02/2021 03:46:40 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Marge MacEvitt, Strategic Sourcing Manager | One Ashburton Place, Room 1017, Boston, MA 02108 | 617-720-3121 | Email:marge.macevitt@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
StonewallSolutions Pricing and Rate Card.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
205164 - Stonewall Solutions Inc.
John Condon
40 Hawkins Lane
Marlboro, MA 01752
US
Email: jcondon@stonewallsolutions.com
Phone: (508)624-4244
FAX: (508)597-7600
Website: http://www.stonewallsolutions.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jcondon@stonewallsolutions.com at 02/23/2021 06:52:47 PM
02/23/2021 06:58:16 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
205164
Stonewall Solutions Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/17/2021
Master Blanket End Date:
06/30/2026
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
$0.00
$2,237,180.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Software: premise-based COTS, Software as a Service, Platform as a Service, Infrastructure as a Service, software subscriptions, software maintenance
3PS - Sent
U N S P S C Code:
43-23-00
Software
43-23-00-00
Software
43-23-00-00-0000
Software
Bid # / Bid Item #:
BD-20-1080-OSD03-SRC01-48438
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-SRC01-86785
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 2:
Software services including software maintenance, updates, upgrades, software selection, installation, configuration, customization, training, and license management.
3PS - Sent
U N S P S C Code:
81-11-00
Computer services
81-11-00-00
Computer services
81-11-00-00-0000
Computer services
Bid # / Bid Item #:
BD-20-1080-OSD03-SRC01-48438
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-SRC01-86785
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 3:
Software Maintenance and Support
3PS - Sent
U N S P S C Code:
81-11-22
Software maintenance and support
81-11-22-00
Software maintenance and support
81-11-22-00-0000
Software maintenance and support
Bid # / Bid Item #:
BD-20-1080-OSD03-SRC01-48438
/ 5
Quote # / Quote Item #:
QT-1080-OSD03-SRC01-86785
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso