COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-20833
Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-20833
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC01-20833
Release Number:
0
Short Description:
PRF78 - Audit, Accounting, Compliance, Security & Rev. Enhancement & Recovery Solicitation Enabled
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 09:40:03 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard 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:
Agency Attachments:
PRF78 Cats. C-1 C-2 C-3 C-4 Quote-SOW Template_1_UPDATED
PRF78 Cats. C-5 C-6 SOW-Quote Template_2_UPDATED
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 09:53:57 AM
12/31/2020 09:52:57 AM
Change Order 1
Emailed to noemail@mass.gov at 12/31/2020 10:30:26 AM
Change Order 2
Emailed to noemail@mass.gov at 12/31/2020 11:35:01 AM
12/31/2020 05:16:39 PM
Change Order 3
Emailed to noemail@mass.gov at 01/04/2021 03:59:16 PM
03/03/2021 09:11:29 AM
Change Order 4
Emailed to noemail@mass.gov at 03/18/2021 02:06:33 PM
04/28/2021 04:55:34 PM
Change Order 5
Emailed to noemail@mass.gov at 07/29/2021 07:47:14 AM
08/03/2021 05:33:47 PM
Change Order 6
Emailed to noemail@mass.gov at 09/17/2021 10:24:23 AM
Change Order 7
Emailed to noemail@mass.gov at 10/08/2021 01:55:40 PM
Change Order 8
Emailed to noemail@mass.gov at 12/28/2021 08:46:50 AM
01/26/2022 08:23:32 AM
Change Order 9
Emailed to noemail@mass.gov at 04/26/2022 08:43:06 AM
Change Order 10
Emailed to noemail@mass.gov at 04/26/2022 09:09:30 AM
09/02/2022 03:07:46 PM
Change Order 11
Emailed to noemail@mass.gov at 01/08/2024 10:10:55 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
$9,941,469.00
$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