COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-19948
Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-19948
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC3-19948
Release Number:
0
Short Description:
PRF70 - Advertising, Marketing and Events Planning Services
Status:
3PS - Sent
Purchaser:
Marge MacEvitt
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:
Entered Date:
08/25/2020 11:44:45 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Marge MacEvitt, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3121 | Email: marge.macevitt@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
PRF70 Contract User Guide 09.27.2022
Contract Pricing
PRF70_SOW~1.doc
Request for Response (RFR)
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 08/25/2020 12:15:59 PM
Change Order 1
Emailed to noemail@mass.gov at 09/04/2020 03:02:20 PM
Change Order 2
Emailed to noemail@mass.gov at 09/08/2020 01:29:48 PM
Change Order 3
Emailed to noemail@mass.gov at 09/11/2020 02:25:29 PM
Change Order 4
Emailed to noemail@mass.gov at 09/14/2020 03:18:18 PM
Change Order 5
Emailed to noemail@mass.gov at 12/18/2020 11:40:30 AM
Change Order 6
Emailed to noemail@mass.gov at 12/18/2020 11:56:37 AM
Change Order 7
Emailed to noemail@mass.gov at 01/07/2021 12:55:38 PM
Change Order 8
Emailed to noemail@mass.gov at 01/07/2021 01:19:52 PM
02/09/2021 11:08:00 AM
Change Order 9
Emailed to noemail@mass.gov at 04/15/2021 10:32:02 AM
Change Order 10
Emailed to noemail@mass.gov at 04/22/2021 02:16:27 PM
05/14/2021 01:44:34 PM
Change Order 11
Emailed to noemail@mass.gov at 07/30/2021 07:46:32 AM
Change Order 12
Emailed to noemail@mass.gov at 11/01/2021 02:18:00 PM
Change Order 13
Emailed to noemail@mass.gov at 01/13/2022 12:44:25 PM
Change Order 14
Emailed to noemail@mass.gov at 09/15/2022 11:55:40 AM
Change Order 15
Emailed to noemail@mass.gov at 09/28/2022 03:57:56 PM
Change Order 16
Emailed to noemail@mass.gov at 10/11/2022 01:50:13 PM
Master Blanket Vendor Distributor List
1-25 of 41
1
2
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00001679
SDG Direct Ltd
Email
Active
00002154
Carroll Communications Group, LLC
Email
Active
00003103
TSM Design
Email
Active
00003580
Small Army, Inc.
Email
Active
00004843
The Anthem Group
Email
Active
00005887
Marketing Doctor Inc.
Email
Active
00009918
The Castle Group
Email
Active
00010115
Issues Management Group, Inc.
Email
Active
00010520
Ten Feet Tall
Email
Active
00011896
Archipelago Strategies Group,(ASG)
Email
Active
00011922
Elevate Communications
Email
Active
00014317
RDW Group Inc
Email
Active
00014323
Open the Door, Inc.
Email
Active
00016899
Tomo360
Email
Active
00017221
Brand Content
Email
Active
00017564
HATCH Marketing LLC
Email
Inactive
00021015
C+C
Email
Active
00021871
Intercultural Productions
Email
Active
00027310
Salcedo-Marx, Inc.
Email
Active
00029439
Sleek Machine, LLC
Email
Active
00030218
Master Contract Record
Email
Active
00036266
3 Media Web Solutions Inc
Email
Active
00037240
Ebben Marketing Group, LLC,.
Email
Active
00037754
Design Principles, Inc.
Email
Active
00039508
617 Media Group LLC
Email
Active
1-25 of 41
1
2
Master Blanket Controls
Master Blanket Begin Date:
09/01/2020
Master Blanket End Date:
08/31/2025
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
$1,962,819.44
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Marketing Services
3PS - Sent
U N S P S C Code:
80-14-00
Marketing and distribution
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Advertising Services
3PS - Sent
U N S P S C Code:
82-10-00
Advertising
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso