COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-19903
Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-19903
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC3-19903
Release Number:
0
Short Description:
PRF61 - Management Consultants, Program Coordinators and Planners Services
Status:
3PS - Sent
Purchaser:
Ann Maria Bennett
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC3 - Sourcing Group 3
Type Code:
Statewide Contract
Alternate ID:
PRF61
Entered Date:
08/14/2020 09:48:10 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Ann-Maria Bennett, Strategic Sourcing Manager Address: One Ashburton Place Room 1017 Boston, MA 02108 Phone: 617-720-3114 Email: Annmaria.Bennett@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
PRF61 Contract User Guide 09.14.2022
SOW_SAMPLE_1.doc
Business Profiles-All vendors
PRF61 RFR_Final_BPR_Reopening_2_March242017~1.doc
SOW Sample 1.1.2020
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
Purchase Order
Emailed to noemail@mass.gov at 09/02/2020 04:31:01 AM
Change Order 2
Emailed to noemail@mass.gov at 09/11/2020 12:50:13 PM
Change Order 3
Emailed to noemail@mass.gov at 01/07/2021 03:57:23 PM
Change Order 4
Emailed to noemail@mass.gov at 02/12/2021 10:49:07 AM
Change Order 5
Emailed to noemail@mass.gov at 02/26/2021 11:16:43 AM
Change Order 6
Emailed to noemail@mass.gov at 04/16/2021 09:58:59 AM
Change Order 7
Emailed to noemail@mass.gov at 04/29/2021 02:55:59 PM
Change Order 8
Emailed to noemail@mass.gov at 05/07/2021 08:27:56 AM
Change Order 9
Emailed to noemail@mass.gov at 07/29/2021 03:41:11 PM
Change Order 10
Emailed to noemail@mass.gov at 10/22/2021 03:33:33 PM
Change Order 11
Emailed to noemail@mass.gov at 12/16/2021 10:49:50 AM
Change Order 12
Emailed to noemail@mass.gov at 12/30/2021 01:57:54 PM
Change Order 13
Emailed to noemail@mass.gov at 01/14/2022 01:45:19 PM
Change Order 14
Emailed to noemail@mass.gov at 01/21/2022 02:14:47 PM
Change Order 15
Emailed to noemail@mass.gov at 03/11/2022 03:43:23 PM
Change Order 16
Emailed to noemail@mass.gov at 03/25/2022 09:50:16 AM
Change Order 17
Emailed to noemail@mass.gov at 07/27/2022 11:36:05 AM
Change Order 18
Emailed to noemail@mass.gov at 09/16/2022 01:12:43 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00030218
Master Contract Record
Email
Active
243355
Conversion Vendor
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2016
Master Blanket End Date:
09/30/2022
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
PO Vendor Subcontractor List
Vendor ID
Alternative ID
Vendor Name
Effective Date
Expiration Date
Estimated Percent
Deactivated
(Date Deactivated)
202011
ATC Group Services LLC d/b/a Atlas Technical (Atlas)
02/16/2017
0.00%
No
Item Information
Print Sequence # 1.0, Item # 1:
PRF61 Management Consultants, Program Coordinators and Planners Services Categories: (1)Program Development, Organizational and Strategic Planning Services- (2)Health and Human Services- (3)General Data Analytics Services and Evaluation Services- (4)Revitalization Services- (5)Professional Development- (6)Education Services - (7)Environmental Services
3PS - Sent
U N S P S C Code:
80-10-00
Management advisory services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso