Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-21111
|
|
| Purchase Order Number: |
PO-21-1080-OSD03-SRC01-21111
|
Release Number: |
0
|
Short Description: |
ITC73 - IT Hardware and Services - Category 3 Resellers and Services
|
| 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: |
SRC01 - CM Group 1
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
ITC73
|
Entered Date: |
01/29/2021 04:30:37 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Jessica Oufrie| Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Email: Jessica.Ofurie2@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
|
| Vendor: |
00030219 - Solicitation Enabled
Category Management
1 Ashburton Pl, RM 1608
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617) 720-3300
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
2021-02-03 10:15:33.893
|
|
Change Order 2
|
2021-02-09 13:24:10.163
|
|
Change Order 3
|
2021-03-06 06:05:05.553
|
|
Change Order 5
|
2021-05-06 15:53:03.25
|
|
Change Order 4
|
|
|
Change Order 6
|
2021-08-27 10:43:46.78
|
|
Change Order 7
|
2021-12-22 14:16:47.397
|
|
Change Order 8
|
2022-02-22 16:20:12.993
|
|
Change Order 10
|
2023-08-03 10:24:09.54
|
|
Change Order 11
|
2025-02-10 11:36:22.12
|
|
Change Order 12
|
2026-05-28 11:47:58.663
|
|
Change Order 13
|
2026-07-17 07:17:13.117
|
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00001003
|
BNMC (Bredy Network Management LLC)
|
Email
|
Active
|
|
00001090
|
NWN Corporation
|
Email
|
Active
|
|
00002545
|
Integrated IT Solutions
|
Email
|
Active
|
|
00004464
|
Zones, Inc
|
Email
|
Active
|
|
00005764
|
Insight Public Sector, Inc.
|
Email
|
Active
|
|
00009684
|
Unified Networking Solutions
|
Email
|
Active
|
|
00014853
|
northeast technology
|
Email
|
Active
|
|
00020107
|
EchoStor Technologies
|
Email
|
Active
|
|
00024351
|
Aqueduct Technologies, Inc.
|
Email
|
Active
|
|
00025312
|
Micros Northeast, Inc
|
Email
|
Active
|
|
00025385
|
Arete Advisors LLC
|
Email
|
Active
|
|
00035698
|
Worldcom Exchange, Inc.
|
Email
|
Active
|
|
00037514
|
GlassHouse Systems
|
Email
|
Active
|
|
00037525
|
Blue Mantis, Inc.
|
Email
|
Active
|
|
00037532
|
TOSS Corporation
|
Email
|
Active
|
|
00040782
|
CBTS LLC (CBTS Technology Solutions LLC)
|
Email
|
Active
|
|
00043256
|
DataPivot Technologies, Inc.
|
Email
|
Active
|
|
00043447
|
Vicom Computer Services
|
Email
|
Inactive
|
|
00045668
|
Bulletproof Solutions, Inc.
|
Email
|
Active
|
|
00048996
|
Trafera, LLC
|
Email
|
Active
|
|
00053685
|
Acture Solutions Inc
|
Email
|
Active
|
|
00059415
|
Apex Computers Inc
|
Email
|
Active
|
|
00061356
|
Converge Technology Solutions US, LLC
|
Email
|
Active
|
|
201211
|
GovConnection, Inc.
|
Email
|
Active
|
|
201663
|
Custom Computer Specialists, LLC
|
Email
|
Active
|
|
|
|
| Master Blanket Begin Date: |
02/01/2021
|
Master Blanket End Date: |
01/31/2028
|
| 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
|
6043481.42
|
0.0
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Statewide Contract ITC73, IT Hardware and Related Services, Resellers and Services Category 3, Project Management, Maintenance, Integration, Incidental Hardware. Please see Contract User Guide as some of the following products are available only under specific conditions: Tablets and similar devices, Document cameras and whiteboards, Other IT hardware, and limited quantity Accessories such as: Input/Output: Keyboards, Mice, Monitors, Printers, Barcode readers and other data collection devices, barcode and other labels; Storage: internal and external drives, including Hard, Floppy, Optical, USB, Flash, CD, DVD, other drives; magnetic tape readers, data cartridges and cassettes, and associated supplies (diskettes, CDs, DVDs, magnetic tapes, cleaning tapes and supplies); Cables: Internal, external; Cards: Video, Network; Power related: UPS, Batteries, Power Supplies; Printer supplies; Memory (RAM), System Boards, Modems, Adapters, Other: laptop carry cases and docking equipment, computer racks and housing, security locks and devices, specialized computer tools and kits, technical books and manuals, other desktop, laptop, server, network and related supplies. Services include: Project Management, Network Integration, Deployment, Installation, Support, Maintenance, Warranty, Engineering, Image Management, Help Desk, limited cabling. This contract includes one-stop shopping provisions.
|
3PS - Sent
|
|
|
|
U N S P S C Code:
|
43-21-00
Computer Equipment and Accessories
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
0.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
|
|
|