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Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-22824
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-22824

Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-22824

Header Information
Purchase Order Number: PO-22-1080-OSD03-SRC3-22824 Release Number: 0 Short Description: FAC114 Janitorial Services
Status: 3PS - Sent Purchaser: Tatiana Henry Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: OSD03 - OSD Category Management Type Code: Statewide Contract
Alternate ID: Entered Date: 07/28/2021 11:44:27 AM
Days ARO: 30 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Tatiana Henry, Category Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-359-7289 | Email: Tatiana.Henry@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: This is Solicitation Enabled Record is for multiple quote requests and price comparison.
Agency Attachments: Intent to Post Janitorial Services FAC114 12.18.2020
Creating a Quote in CommBuys Job Aid
Reference Standard Contract Form and Terms and Conditions~4.pdf
FAC114 Prompt Payment Discount Form
FAC114 SDP Plan Form 1 Commitment
Commonwealth of Massachusetts Counties Map
FAC114 Janitorial Services Pre Bid Conference Registration
FAC114 RFR Bidders Response Checklist
FAC114 Janitorial Services Bidders Conference
FAC114 SDO Disability Employment Practices Form
FAC114 Bidders Response Form Final
FAC114 Current Environmental Practices Form Final
FAC114 RFR Final
FAC114 Apparent Successful Bidder Notification
FAC114 Statement of Work Form
Vendor Attachments:














Primary Vendor Information & PO Terms
Vendor: 00030219 - Solicitation Enabled
Category Management
1 Ashburton Pl, RM 1608
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617) 720-3300
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 3 2022-02-01 11:33:16.203
Change Order 2
Change Order 4 2023-09-05 16:26:37.503
Change Order 5 2026-06-05 09:28:38.0
Change Order 6
Change Order 7
Change Order 8
Master Blanket Vendor Distributor List
1-25 of 33
1  2 
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000070
UG2, LLC Email Active
00000073
Facilities Management & Maintenance, Inc. Email Active
00000075
Compass Facility Services Email Active
00000076
Complete Cleaning Company, Inc. Email Active
00000087
BestPro Cleaning, LLC Email Active
00000358
C.M. Cleaning Company, Inc. Email Active
00000914
Done Right Building Services, Inc. Email Active
00003206
Star Building Services Inc Email Active
00003554
Transcend Maintenance Services Inc. Email Active
00006598
MP Building Services LLC Email Active
00007381
Partner Facility Solutions Corp. Email Active
00010002
C&W Services Email Active
00012591
Olympic Services, Inc. Email Active
00014184
ACP Facility Services, Inc. Email Inactive
00020561
United Services of America Email Inactive
00030219
Solicitation Enabled Email Active
00031883
EPSI Email Active
00032181
Community Work Services Email Active
00035680
SMG Corporate Services Email Active
00042547
GDI Services Inc. Email Active
00044533
Sole Source Restoration Email Active
00045949
Dynamic Janitorial Cleaning Inc. Email Active
00047603
Coastal Cleaning Email Active
211258
S. J. Services Inc. Email Active
220574
A-1 Clean Team, Inc. Email Active
1-25 of 33
1  2 
Master Blanket Controls
Master Blanket Begin Date: 07/01/2021 Master Blanket End Date: 07/31/2028
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 1.216984333E7 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   FAC114 - Cleaning and Janitorial Services This MBPO is for multiple quote requests and price comparison. No other purchasing activity will be allowed under this MBPO . 3PCA - Canceled
U N S P S C Code: 76-11-00
   Cleaning and janitorial services
  76-11-00-00
    Cleaning and janitorial services
  76-11-00-00-0000
    Cleaning and janitorial services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 2.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   FAC114 - Cleaning and Janitorial Services This MBPO is for multiple quote requests and price comparison. No other purchasing activity will be allowed under this MBPO. **Please use this line item for any solicitations** 3PS - Sent
U N S P S C Code: 76-11-00
   Cleaning and janitorial services
  76-11-00-00
    Cleaning and janitorial services
  76-11-00-00-0000
    Cleaning and janitorial services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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