COMMBUYS - Master Blanket Purchase Order PO-22-1084-POLGH-GHQ-24524
Master Blanket Purchase Order PO-22-1084-POLGH-GHQ-24524
Header Information
Purchase Order Number:
PO-22-1084-POLGH-GHQ-24524
Release Number:
0
Short Description:
SP22-AMMO-X86
Status:
3PS - Sent
Purchaser:
Dianne Miller
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Department of State Police
Department:
POLGHQ - MSP General Headquarters
Location:
GHQ - General Headquarters
Type Code:
Non-Statewide Contract
Alternate ID:
BD-22-1084-POLGH-GHQ-65259
Entered Date:
02/15/2022 04:22:16 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Special Instructions:
Agency Attachments:
Guardian Uniform_FullyExecutedSCF_10.31.24.pdf
KROLL VENDOR LIST SHEET.xlsx
RSR VENDOR LIST.xlsx
Bid Response Sheet_11_21.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
209771 - Guardian Uniform and Supply LLC
David & Terry Goodrich
1801 Page Blvd
Springfield, MA 01151
US
Email: terry@guardianuniform.com
Phone: (413)858-8880
FAX: (413)858-8882
Website: http://www.guardianuniform.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to terry@guardianuniform.com at 02/15/2022 04:47:37 PM
03/11/2022 04:52:06 PM
Change Order 2
Emailed to terry@guardianuniform.com at 03/14/2022 11:12:25 AM
05/11/2022 12:00:31 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
209771
Guardian Uniform and Supply LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/15/2022
Master Blanket End Date:
10/31/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1025 - Department of Correction
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1042 - Executive Office of Energy and Environmental Affairs
AGY - Agency Umbrella Master Control
$0.00
$1,169.80
$0.00
1069 - Military Division
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1084 - Department of State Police
AGY - Agency Umbrella Master Control
$0.00
$146,836.01
$0.00
1093 - Barnstable County Sheriff's Department
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1097 - Plymouth County Sheriff's Department
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1401 - Sheriff's Department Essex
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1402 - Hampden Sheriff's Department
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Firearms, ammo, less lethal munitions, related supplies and training per RFR and Bidder's Response.
3PS - Sent
U N S P S C Code:
46-10-00
Light weapons and ammunition
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:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso