COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-20832
Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-20832
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC01-20832
Release Number:
0
Short Description:
PRF78 - Audit, Accounting, Compliance, Security Audits and Revenue Enhancement and Recovery Services
Status:
3PS - Sent
Purchaser:
Sorraia Tavares
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:
12/31/2020 09:17:18 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Howard Merkowitz, Deputy Comptroller | Email: Howard.Merkowitz@mass.gov | Phone: 617- 973-2602
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
This MBPO is only for vendor related documents. Please refer to the contract user guide for further instruction.
Agency Attachments:
PRF78 WTO Intent to Post Notice_08072020.docx
PRF78 Cost Response Template Audit and Accounting_09182020.xlsx
PRF78 Cost Response Template Revenue Enhancement Utility Audits_09182020.xlsx
Reference Standard Contract Form and Terms and Conditions~2.pdf
SD Plan Form 1 Commitment.docx
prompt-pay-frm .doc
PRF78 EPP Form.docx
PRF78 QA Final_edited10122020.xlsx
PRF78 RFR _Amended 10.20.20.docx
PRF78 RFR_Response_Template Amended 10.20.20.docx
PRF78 COMMBUYS Intent to Award.docx
PRF78DesignatedCTR_10.07.2022 V8.0
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00030218 - Master Contract Record
Strategic Sourcing
1 Ashburton Place, RM 1313
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617)720-3300
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to noemail@mass.gov at 12/31/2020 09:37:47 AM
12/31/2020 09:51:45 AM
Change Order 1
Emailed to noemail@mass.gov at 01/04/2021 03:57:14 PM
01/05/2021 10:13:56 AM
Change Order 2
Emailed to noemail@mass.gov at 01/22/2021 11:05:33 AM
03/09/2021 04:08:46 PM
Change Order 3
Emailed to noemail@mass.gov at 03/18/2021 02:06:34 PM
03/29/2021 02:10:16 PM
Change Order 4
Emailed to noemail@mass.gov at 04/01/2021 04:55:26 PM
04/28/2021 05:06:43 PM
Change Order 5
Emailed to noemail@mass.gov at 05/06/2021 09:57:03 AM
05/14/2021 12:48:19 PM
Change Order 6
Emailed to noemail@mass.gov at 05/20/2021 11:35:21 AM
09/10/2021 02:06:36 PM
Change Order 7
Emailed to noemail@mass.gov at 09/17/2021 10:22:21 AM
Change Order 8
Emailed to noemail@mass.gov at 12/10/2021 09:41:28 AM
Change Order 9
Emailed to noemail@mass.gov at 12/28/2021 08:49:06 AM
01/20/2022 12:51:29 PM
Change Order 10
Emailed to noemail@mass.gov at 01/27/2022 04:02:16 PM
Change Order 11
Emailed to noemail@mass.gov at 04/26/2022 08:47:12 AM
Change Order 12
Emailed to noemail@mass.gov at 04/26/2022 09:09:32 AM
Change Order 13
Emailed to noemail@mass.gov at 10/07/2022 10:21:42 AM
Change Order 14
Emailed to noemail@mass.gov at 10/07/2022 02:11:28 PM
12/16/2022 12:04:49 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000523
RSM US LLP
Email
Active
00001278
MAXIMUS Consulting Services Inc.
Email
Active
00001291
Moody Famiglietti & Andronico
Email
Inactive
00001574
CliftonLarsonAllen LLP
Email
Active
00001937
Eide Bailly LLP
Email
Active
00012261
Sivic Solutions Group
Email
Active
00013531
Grant Thornton LLP
Email
Active
00015093
Ernst & Young U.S. LLP
Email
Active
00018429
MGT of America Consulting, LLC
Email
Active
00029713
Baker Tilly
Email
Active
00030218
Master Contract Record
Email
Active
201429
KPMG LLP
Email
Active
201987
O'Connor & Drew, PC
Email
Active
202261
Bronner Group, LLC
Email
Active
202589
Public Consulting Group LLC
Email
Active
208533
Berry, Dunn, McNeil & Parker LLC (not on cc)
Email
Active
300168
Deloitte & Touche LLP
Email
Active
300204
Health Management Systems
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2021
Master Blanket End Date:
12/31/2024
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
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
PRF78 Audit, Accounting, Compliance, Security Audits and Revenue Enhancement and Recovery Services
3PS - Sent
U N S P S C Code:
84-11-00
Accounting and bookkeeping services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso