COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-22392
Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-22392
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC01-22392
Release Number:
0
Short Description:
ITS78 Data and Cybersecurity
Status:
3PS - Sent
Purchaser:
Amanda Ferdinand
Receipt Method:
Quantity
Fiscal Year:
2022
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:
06/25/2021 07:54:47 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Amanda Ferdinand, Strategic Sourcing Manager | Address: One Ashburton Place Suite 1608 Boston, MA 02108 | Phone: 617-720-3166 | Email: Amanda.Ferdinand@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
ITS78 Contract User Guide 02.06.24
ITS78 Vendor Listing Spreadhseet 02.6.2024.xlsx
ITS78 RFR_Version 2~1.docx
Fixed Price and Time and Materials SOW - Updated 04.27.2023
ITS78 - Time and Materias Statement of Work updated - SOW - Updated 5.3.2023
ITS78 - Fixed Price Statement of Work - SOW
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
Change Order 1
Emailed to noemail@mass.gov at 08/19/2021 06:23:26 PM
Change Order 2
Emailed to noemail@mass.gov at 08/23/2021 12:57:53 PM
Change Order 3
Emailed to noemail@mass.gov at 08/31/2021 08:21:39 PM
Change Order 4
Emailed to noemail@mass.gov at 09/02/2021 02:18:22 PM
Change Order 5
Emailed to noemail@mass.gov at 09/15/2021 10:17:58 AM
Change Order 6
Emailed to noemail@mass.gov at 11/24/2021 10:57:51 AM
Change Order 7
Emailed to noemail@mass.gov at 01/14/2022 11:58:12 AM
Change Order 8
Emailed to noemail@mass.gov at 04/07/2022 10:22:16 AM
Change Order 9
Emailed to noemail@mass.gov at 04/08/2022 11:28:26 AM
Change Order 10
Emailed to noemail@mass.gov at 04/08/2022 06:07:20 PM
Change Order 12
Emailed to noemail@mass.gov at 05/03/2023 09:24:40 AM
Change Order 13
Emailed to noemail@mass.gov at 05/03/2023 10:50:29 AM
Change Order 14
Emailed to noemail@mass.gov at 07/03/2023 03:07:32 PM
Change Order 15
Emailed to noemail@mass.gov at 02/06/2024 06:09:02 AM
Change Order 16
Emailed to noemail@mass.gov at 02/09/2024 11:20:28 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00030218
Master Contract Record
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/01/2021
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
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Information Technology Contractors (80-11-18)
3PS - Sent
U N S P S C Code:
80-11-18
Information technology contractors
80-11-18-00
Information technology contractors
80-11-18-00-0000
Information technology contractors
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC01-59288
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-SRC01-90551
/ 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:
Information Technology Service Delivery (81-16-00)
3PS - Sent
U N S P S C Code:
81-16-00
Information Technology Service Delivery
81-16-00-00
Information Technology Service Delivery
81-16-00-00-0000
Information Technology Service Delivery
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC01-59288
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-SRC01-90551
/ 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 # 4.0, Item # 3:
Security and Protection Software (43-23-32)
3PS - Sent
U N S P S C Code:
43-23-32
Security and protection software
43-23-32-00
Security and protection software
43-23-32-00-0000
Security and protection software
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC01-59288
/ 4
Quote # / Quote Item #:
QT-1080-OSD03-SRC01-90551
/ 4
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 # 4:
Information Services (83-12-00)
3PS - Sent
U N S P S C Code:
83-12-00
Information services
83-12-00-00
Information services
83-12-00-00-0000
Information services
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC01-59288
/ 5
Quote # / Quote Item #:
QT-1080-OSD03-SRC01-90551
/ 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