COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-20812
Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-20812
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC3-20812
Release Number:
0
Short Description:
PRF70 - Category IV Event Planning & Event Support
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:
12/30/2020 03:36:53 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
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:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Primary Vendor Information & PO Terms
Vendor:
00030219 - Solicitation Enabled
Strategic Sourcing
1 Ashburton Pl, 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 12/30/2020 03:46:12 PM
Change Order 1
Emailed to noemail@mass.gov at 12/30/2020 03:52:17 PM
01/04/2021 02:50:04 PM
Change Order 2
Emailed to noemail@mass.gov at 01/07/2021 12:47:32 PM
02/02/2021 09:52:46 AM
Change Order 3
Emailed to noemail@mass.gov at 04/15/2021 10:23:43 AM
04/18/2021 02:55:40 PM
Change Order 4
Emailed to noemail@mass.gov at 03/23/2022 04:24:08 PM
05/13/2022 04:30:23 PM
Change Order 5
Emailed to noemail@mass.gov at 10/11/2022 01:48:08 PM
01/03/2023 10:18:31 AM
Master Blanket Vendor Distributor List
1-25 of 28
1
2
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00001679
SDG Direct Ltd
Email
Inactive
00002154
Carroll Communications Group, LLC
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
00014323
Open the Door, Inc.
Email
Active
00017221
Brand Content
Email
Active
00021015
C+C
Email
Active
00029439
Sleek Machine, LLC
Email
Active
00030219
Solicitation Enabled
Email
Active
00037240
Ebben Marketing Group, LLC,.
Email
Active
00039508
617 Media Group LLC
Email
Active
00040076
Miles Partnership, LLLP
Email
Active
00040595
MK3 Creative
Email
Active
00055222
Shields SGF Inc
Email
Active
203982
Eastern Research Group
Email
Active
203985
Regina Villa Associates, Inc.
Email
Active
209383
causemedia, inc.
Email
Active
214624
Geovision, Inc.
Email
Active
214838
The Rendon Group
Email
Active
1-25 of 28
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
0.0
803313.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Category IV Event Planning & Event Support Services PROJECT. USE MBPO #9948 (last 4 digits) TO LOCATE BID/CONTRACT RECORDS. SHORT DESCRIPTION: PRF70 Bid/Contract Docs: Advertising, Marketing and Event Planning Services
3PS - Sent
U N S P S C Code:
80-14-16
Sales and business promotion activities
80-14-16-07
Events management
80-14-16-07-0000
Events management
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 IV Event Planning & Event Support Services HOURLY RATE. USE MBPO #9948 (last 4 digits) TO LOCATE BID/CONTRACT RECORDS. SHORT DESCRIPTION: PRF70 Bid/Contract Docs: Advertising, Marketing and Event Planning Services
3PS - Sent
U N S P S C Code:
80-14-16
Sales and business promotion activities
80-14-16-07
Events management
80-14-16-07-0000
Events management
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:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso