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Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-22502
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-22502

Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-22502

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC3-22502 Release Number: 0 Short Description: *Expired*PRF75- Bid and Contract Documents
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 - Category Management Location: SRC3 - CM Group 3 Type Code: Statewide Contract
Alternate ID: *Expired*PRF75 Entered Date: 06/28/2021 08:44:56 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Ann-Maria Bennett, Strategic Sourcing Services Lead | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3114 | Email: Annmaria.Bennett@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: CURRENT ENVIRONMENTALLY PREFERABLE PRACTICES FORM.doc
PRF75_Request_For_Response_Foreign_Language_Interpretation_and_Translation_Services Revised 4.2.21~1.docx
PRF75 Contract User Guide 6.29.2021.docx
Attachment_A_Bidder_Response_PRF75 Revised 4.2.21~1.doc
Attachment_B_Price Sheet_PRF75 Revised 4.2.21~1.xlsx
Attachment_C_Massachusetts Counties Map_PRF75~1.docx
Attachment_D_Summary_of_Bidder_Qualifications_PRF75 Revised 4.7.21~1.docx
Creating a Quote in CommBuys Job Aid~6.pdf
Attachment_E_Reference_Form_PRF75~2.xlsx
Vendor Attachments:








Primary Vendor Information & PO Terms
Vendor: 99000000 - Conversion Vendor
COMMBUYS Notifications
One Ashburton Place
Room 1017
Boston, MA 02108
US
Email: commbuysnotifications@mass.gov
Phone: (617) 720-3100
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1 2021-07-02 10:30:32.89
Purchase Order
Change Order 2 2021-07-02 12:22:48.18
Change Order 3 2024-06-20 22:07:55.347
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000749
Global Link Language Services, Inc. Email Active
00006268
Multicultural Community Services of the Pioneer Valley Email Active
00008506
The ESL & Toefl Associates, LLC Email Active
00009617
Lionbridge Technologies, Inc Email Active
00010186
MAPA Translations Inc. Email Active
00011533
Daniel Shamebo Sabore. Email Active
00013794
Cal Interpreting & Translations Email Active
00017196
NWI Global Email Active
00017248
TransPerfect Translation International, Inc. Email Active
00017281
Powerling Inc. Email Active
00017395
Fox Translation Services Email Active
00017515
Keylingo Translations Email Active
00018380
LinguaLinx Email Active
00018531
Language Connections, Inc. Email Active
00024989
Propio LS, LLC Email Active
00038593
Language Link Corporation Email Active
00041056
United Language Group Email Active
00050123
Lilt Email Active
00050388
AVAZA Language Services Corp. Email Active
204861
Language Line Services, Inc. Email Active
210754
Language Bridge, LLC Email Active
210956
Central MA Area Health Education Center Email Active
220461
Rapport International Email Active
300257
Interpreters and Translators, Inc. Email Active
99000000
Conversion Vendor Active
Master Blanket Controls
Master Blanket Begin Date: 07/01/2021 Master Blanket End Date: 07/03/2021
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 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Foreign Language Translation Services. See Price Table Attached. 3PS - Sent
U N S P S C Code: 82-11-00
   Writing and translations
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:   Foreign Language Interpretation Services. See Price Table Attached 3PS - Sent
U N S P S C Code: 82-11-20
   In person language interpretation services
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:
 
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