Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24019
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24019
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24019
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24019
Release Number:
0
Short Description:
PSE01 Public Safety Equipment and Two-Way Radios
Status:
3PS - Sent
Purchaser:
Tina Sang
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Category Management
Location:
SRC04 - CM Group 4
Type Code:
Statewide Contract
Alternate ID:
PSE01
Entered Date:
12/21/2021 12:52:57 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Tina Sang, Category Manager| Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 617-359-7287| Email: tina.j.sang2@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
Vendor Attachments:
Hurst Prices 2026
Solberg PFAS Foam Statement.pdf
Firematic Company Profile 2021.pdf
PSE01 Bidder Response Form Final 2~1.xlsx
Titan LED Solutions.pdf
National Grid Audit~1.pdf
Akron-Hurst-Hale-Weldon-Class 1.docx
Ansul.pdf
Black Diamond.pdf
Bullard.pdf
Cet Fire Pumps.doc
Cet Fire Pumps~1.doc
CMC.pdf
Elkhart Brass~1.pdf
Fire Research~1.pdf
Firecraft.pdf
First Watch~1.pdf
Fol-D-Tank.docx
Gemtor~1.docx
Hale.pdf
Harrington.doc
Hurst.pdf
Key Fire Hose.pdf
Kochek.doc
Koehler Bright Star.doc
Kuriyama.docx
Leatherhead Tools.docx
Mine Safety Equipment-Msa-Globe.pdf
Performence Advantage.pdf
PGI.pdf
Plastic Plus.doc
Pro-Tech Tech Trade.doc
Red Head.pdf
Rescue Intellitech.pdf
Rescue Jack.pdf
Rhyno.pdf
Rice Hose Tester.doc
Shelby.pdf
Solberg.pdf
Sterling Rope.pdf
Streamlight.pdf
Super Vac.pdf
Superior Flamefighter.pdf
Superior Flamefighter~1.pdf
Tele-Lite.doc
Tempest.pdf
TJR.docx
Turtle Plastics.pdf
VPR.pdf
Ziametic~1.doc
SDP Renewal Letters.pdf
Prompt Pay Discount -PSE01- PUBLIC SAFETY REV 1.pdf
Certificate of Liability Insurance~1.pdf
PSE01 Bidder Response Form Final_1 REV 1~2.xlsx
PSE01 SDP Bid Proposal Form~1.xlsx
Standards of Conduct 2016.docx
Certificate of good standing 8.16.2021.pdf
Msa Facility - Technician Certification.pdf
Primary Vendor Information & PO Terms
Vendor:
00004608 - FIREMATIC SUPPLY, INC.
Matthew Dube
23 Birch st
Milford, MA 01757
US
Email: mdube@firematic.com
Phone: (978) 514-4099
FAX: (978) 422-9621
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 2
2025-11-14 13:41:26.727
Purchase Order
2021-12-27 08:49:08.243
Change Order 1
2022-01-20 12:37:02.333
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00004608
FIREMATIC SUPPLY, INC.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2022
Master Blanket End Date:
12/31/2026
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
0.0
295084.96
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Category 1: Fire Equipment & Supplies
3PS - Sent
U N S P S C Code:
46-16-00
Public safety and control
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC04-62275
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-SRC04-93935-R1
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Category 2: EMS Equipment & Supplies
3PS - Sent
U N S P S C Code:
42-17-00
Emergency and field medical services products
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC04-62275
/ 2
Quote # / Quote Item #:
QT-1080-OSD03-SRC04-93935-R1
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Category 3: Police Equipment & Supplies
3PS - Sent
U N S P S C Code:
46-20-00
Defense and law enforcement and security and safety training
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC04-62275
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-SRC04-93935-R1
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Category 4: Marine Equipment & Supplies
3PS - Sent
U N S P S C Code:
25-11-00
Marine transport
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC04-62275
/ 4
Quote # / Quote Item #:
QT-1080-OSD03-SRC04-93935-R1
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: