| Purchase Order Number: |
PO-22-1080-OSD03-SRC3-24071
|
Release Number: |
0
|
Short Description: |
PSE01 - Category 1 Fire Public Safety Equipment and Two-Way Radios
|
| Status: |
3PS - Sent
|
Purchaser: |
Sonia Castro
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2022
|
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: |
PSE01
|
Entered Date: |
12/21/2021 03:03:57 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Sonia Castro Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 |Sonia.Castro@mass.gov | Phone: 617-359-7271
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
This is Solicitation Enabled Record is for multiple quote requests and price comparison.
|
| 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 |
|
Change Order 9
|
2026-03-09 17:37:56.49
|
|
Change Order 8
|
2025-11-13 16:15:09.233
|
|
Change Order 1
|
2022-02-03 17:46:32.817
|
|
Change Order 2
|
2022-10-06 12:24:00.28
|
|
Change Order 3
|
2022-10-15 14:42:28.847
|
|
Change Order 4
|
2022-10-19 14:59:05.513
|
|
Change Order 5
|
2022-10-31 11:52:25.683
|
|
Change Order 7
|
2025-07-23 17:07:51.91
|
|
Change Order 10
|
2026-05-28 13:12:02.56
|
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00000913
|
This vendor is not active.
|
|
Body Armor Outlet, LLC
|
Email
|
Inactive
|
|
00001317
|
Neptune Uniforms & Equipment, Inc.
|
Email
|
Active
|
|
00001737
|
Atlantic Tactical, Inc.
|
Email
|
Active
|
|
00002239
|
Galls
|
Email
|
Active
|
|
00002696
|
Northeast Two Way Radio Corp.
|
Email
|
Active
|
|
00004498
|
Common Cents EMS Supply, LLC
|
Email
|
Active
|
|
00004608
|
FIREMATIC SUPPLY, INC.
|
Email
|
Active
|
|
00006393
|
Brand Company Inc
|
Email
|
Active
|
|
00007304
|
Goosetown Enterprises, Inc.
|
Email
|
Inactive
|
|
00007496
|
Keane Fire & Safety Equipment Co., Inc.
|
Email
|
Active
|
|
00007579
|
PURVIS Systems Incorporated
|
Email
|
Active
|
|
00008353
|
Harrison Shrader Enterprises, LLC
|
Email
|
Active
|
|
00009793
|
Colonial Ford Inc. dba Colonial Municipal Group
|
Email
|
Active
|
|
00009816
|
NEWCOM Wireless
|
Email
|
Active
|
|
00009889
|
Island Tech Services LLC
|
Email
|
Active
|
|
00014850
|
East Coast Emergency Outfitter
|
Email
|
Active
|
|
00021937
|
Elmridge Protection Products LLC
|
Email
|
Active
|
|
00024868
|
Xybix Systems
|
Email
|
Active
|
|
00027962
|
Camelot Tools LLC
|
Email
|
Active
|
|
00028966
|
A C & M Fire Equipment
|
Email
|
Active
|
|
00030219
|
Solicitation Enabled
|
Email
|
Active
|
|
00033298
|
Global Public Safety
|
Email
|
Active
|
|
00034702
|
Strategic Safety Dynamics, LLC
|
Email
|
Active
|
|
00052075
|
MMAG Retail Holdings - CJD, LLC dba McGovern Commercial HQ
|
Email
|
Active
|
|
00054972
|
Blue Collar Customs, LLC
|
Email
|
Active
|
|
|
|
| Master Blanket Begin Date: |
01/01/2022
|
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
|
0.0
|
4536244.63
|
0.0
|
|