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Purchase Order Number: |
PO-22-1080-OSD03-SRC02-23528
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Release Number: |
0
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Short Description: |
OFF50 - Category 1 Audio Equipment
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Status: |
3PS - Sent
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Purchaser: |
Amanda Ferdinand
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Receipt Method: |
Quantity
|
Fiscal Year: |
2022
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PO Type: |
Blanket
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Minor Status: |
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Organization: |
Operational Services Division
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Department: |
OSD03 - OSD - Strategic Sourcing
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Location: |
SRC02 - Sourcing Group 2
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Type Code: |
Statewide Contract
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Alternate ID: |
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Entered Date: |
10/22/2021 02:09:09 PM
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Days ARO: |
0
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Retainage %: |
0.00%
|
Discount %: |
0.00%
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Release Type: |
Standard Release
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Contact Instructions: |
Amanda Ferdinand | Strategic Sourcing Manager | Address: One Ashburton Place, Room 1017 Boston, MA 02108 | Phone: 617-720-3166 | Email: Amanda.ferdinand@mass.gov
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Actual Cost: |
$0.00
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Print Format: |
Purchase Order Print
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Special Instructions:
|
THIS MBPO IS FOR QUOTING PURPOSES ONLY.
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Vendor: |
00030219 - Solicitation Enabled
Strategic Sourcing 1 Ashburton Pl, RM 1313 OSD Boston, MA 02108 US Email: noemail@mass.gov Phone: (617)720-3300
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Payment Terms: |
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Shipping Method: |
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Shipping Terms: |
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Freight Terms: |
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
|
Emailed to noemail@mass.gov at
10/29/2021 09:19:05 AM
|
|
Change Order 1
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Emailed to noemail@mass.gov at
10/29/2021 01:49:02 PM
|
|
Change Order 2
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Emailed to noemail@mass.gov at
10/29/2021 02:03:25 PM
|
12/14/2021 06:20:59 PM
|
Change Order 3
|
Emailed to noemail@mass.gov at
09/16/2022 02:18:23 PM
|
09/22/2022 12:05:48 PM
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00000055
|
MEC Technologies
|
Email
|
Active
|
00000688
|
DGI Technologies
|
Email
|
Active
|
00000782
|
INNO4 LLC
|
Email
|
Active
|
00017549
|
Adtech Systems LLC
|
Email
|
Active
|
00029954
|
Northeast Digital Integrators
|
Email
|
Active
|
00030219
|
Solicitation Enabled
|
Email
|
Active
|
00038146
|
REnVisioning Technology, LLC
|
Email
|
Active
|
201089
|
CCS Presentation Systems
|
Email
|
Active
|
201608
|
Valley Communications Systems, Inc.
|
Email
|
Active
|
211570
|
Carousel Industries
|
Email
|
Active
|
213033
|
Ockers Company
|
Email
|
Active
|
215051
|
Pro AV Systems, Inc. SOMWBA M/WBE
|
Email
|
Active
|
216136
|
New Era Technology NE
|
Email
|
Active
|
300129
|
Red Thread Spaces LLC
|
Email
|
Active
|
300247
|
Whalley Computer Associates, Inc.
|
Email
|
Active
|
300296
|
Norstan Communications, Inc. d.b/a Black Box Network Services
|
Email
|
Active
|
|
Master Blanket Begin Date: |
11/01/2021
|
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
|
$0.00
|
$1,309,755.82
|
$0.00
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Category 1 Audio Equipment: This category includes, but not limited to, Audio Mixers, Amplifiers, AM/FM Radio, Audio Recorder/Players, Audio Duplicators, Assistive Audio Devices, Audio Acoustic material, Compact Disc Players, Equalizers, Microphones, Media player, Public Address Systems (including Portable), Speaker Systems, Stereo Receivers, Design Services, Installation, System Integration Services, Maintenance Agreement, Support Services and Related Software. Refer to the Contract User Guide for further directions.
|
3PS - Sent
|
|
|
U N S P S C Code:
|
45-11-17
Audio presentation and composing equipment and hardware and
|
|
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:
|
|
|
|
|
|
|
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MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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