Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24020
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24020
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24020
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24020
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:
Brand Company PSE01 Streamlight Pricing Files.xlsx
Brand Company PSE01 NOCO Pricing Files.xlsx
Brand Company PSE01 Power Products Pricing Files.pdf
Brand Company PSE01 Kohler Brightstar Pricing Files.pdf
Brand Company PSE01 Sigmas Tek Pricing Files.xls
Brand Company PSE01 Energizer Pricing Files.xlsx
Brand Company PSE01 Rayovac Pricing Files.xlsx
Brand Company PSE01 Ziamatic Pricing Files.xlsx
PSE01 Vendor Pricing File Brand Company
Brand Company PSE01 SDP Form1.xlsx
Brand Company PSE01 PPD Form.pdf
Brand Company PSE01 MFR Authorization Letters.pdf
Brand Company PSE01 Insurance Certificates.pdf
Brand Company PSE01 DOR Certificate of Good Standing.pdf
Brand Company PSE01 2021 Bidder Response Form.xlsx
Primary Vendor Information & PO Terms
Vendor:
00006393 - Brand Company Inc
Kenneth Brand
188r Asbury St
P.O. Box 2292
S. Hamilton, MA 01982
US
Email: kbrand@brandcompany.com
Phone: (978) 468-4877
FAX: (978) 468-6690
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 7
2026-04-21 14:25:30.57
Purchase Order
Change Order 1
Change Order 2
2022-01-14 15:05:43.323
Change Order 3
2022-01-25 15:01:59.077
Change Order 4
Change Order 5
Change Order 6
2024-03-18 13:44:00.49
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00006393
Brand Company 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
579423.19
0.0
PO Vendor Subcontractor List
Vendor ID
Alternative ID
Vendor Name
Effective Date
Expiration Date
Estimated Percent
Deactivated
(Date Deactivated)
300008
Central Equipment Co.
01/14/2022
08/22/2023
0.0
No
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-SRC04-95499-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-SRC04-95499-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-SRC04-95499-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-SRC04-95499-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:
Print Sequence # 5.0, Item # 5:
Category 5: Two-way Radio Equipment and Supplies
3PS - Sent
U N S P S C Code:
43-19-15
Personal communication devices
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC04-62275
/ 5
Quote # / Quote Item #:
QT-1080-OSD03-SRC04-95499-R1
/ 5
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: