Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24039
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24039
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24039
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24039
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:
PSE01 Prompt Payment Discount Form
Vendor Attachments:
SSD PSE01 Vendor Price File 02.13.2026
SSD Pricelist - Vanguard. Cat 1 2 3.01012025
SSD_Symtech Fire auth letter
SSD_Symtech Fire price list_11.18.2025
Gemtor Price File 04.22.25
Ricochet EMS and Tech Rescue Price File 10.01.25
Ricochet Fire Price File 10.01.25
SSD BlackDiamond pricelist 02.13.2026
SSD Johnson Controls pricelist 02.13.2026
SSD Desert Diamond pricelist 02.13.2026
SSD Draeger pricelist 02.13.2026
SSD FireHooks pricelist 02.13.2026
SSD Avon Protection pricelist 02.13.2026
SSD Elkhart Brass pricelist 02.13.2026
SSD Fire Research pricelist 02.13.2026
Paratech pricelist 02.13.2026
SSD Paratech Authorized Distributor Letter Jan2026
Strategic Safety Dynamics LLC PSE01 PPD Form
Strategic Safety Dynamics LLC PSE01 SDP Form 1
Strategic Safety Dynamics LLC PSE01 MFR Authorization Letters
Strategic Safety Dynamics LLC PSE01 Insurance Certificates
Primary Vendor Information & PO Terms
Vendor:
00034702 - Strategic Safety Dynamics, LLC
Joseph Beltrani
P.O. Box 1022
Smithtown, NY 11787
US
Email: sales@SSDonline.us
Phone: (844) 463-6773
FAX: (631) 582-6381
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
2021-12-23 14:56:43.62
Change Order 1
2022-01-06 10:49:19.08
Change Order 2
2022-01-25 10:50:34.22
Change Order 3
2022-02-24 10:34:16.087
Change Order 5
2022-08-24 14:34:29.257
Change Order 4
2022-03-16 13:40:53.137
Change Order 6
2024-04-03 15:02:44.16
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00034702
Strategic Safety Dynamics, LLC
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
80660.89
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-SRC04-95510
/ 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-SRC04-95510
/ 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-SRC04-95510
/ 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-SRC04-95510
/ 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: