COMMBUYS - Master Blanket Purchase Order PO-24-1080-OSD03-SRC3-30508
Master Blanket Purchase Order PO-24-1080-OSD03-SRC3-30508
Header Information
Purchase Order Number:
PO-24-1080-OSD03-SRC3-30508
Release Number:
0
Short Description:
FAC124 - Building Maintenance Repair and Operations Project Material and Supplies
Status:
3PS - Sent
Purchaser:
Raydi Soto
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC3 - Sourcing Group 3
Type Code:
Statewide Contract
Alternate ID:
FAC124
Entered Date:
09/26/2023 02:49:29 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Raydi Soto, Strategic Contract Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-792-0974 | Email: Raydi.j.soto@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
The Master Contract Record MBPO is the central repository for all common contract files. No other purchasing activity will be allowed under this MBPO.
Agency Attachments:
FAC124 RFR Amended
Attachment A FAC124 Mandatory Specifications and Desirable Criteria .docx
Attachment B FAC124 Environmental Preferable Product Guidance~1.xlsx
Attachment C FAC124 PunchOut Business Requirements and Technical Specifications.docx
FAC124 Intent to Award Notification~2.pdf
FAC124 Contract User Guide 2.6.2025
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00030218 - Master Contract Record
Strategic Sourcing
1 Ashburton Place, RM 1313
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617)720-3300
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to noemail@mass.gov at 09/29/2023 11:55:49 AM
Change Order 1
Emailed to noemail@mass.gov at 09/29/2023 12:06:00 PM
Change Order 2
Emailed to noemail@mass.gov at 10/02/2023 01:22:35 PM
Change Order 3
Emailed to noemail@mass.gov at 10/04/2023 03:58:23 PM
Change Order 4
Emailed to noemail@mass.gov at 10/10/2023 08:47:57 AM
Change Order 5
Emailed to noemail@mass.gov at 10/17/2023 08:56:33 AM
Change Order 6
Emailed to noemail@mass.gov at 10/26/2023 07:48:05 AM
Change Order 7
Emailed to noemail@mass.gov at 11/07/2023 10:32:39 AM
Change Order 8
Emailed to noemail@mass.gov at 12/19/2023 02:21:42 PM
Change Order 9
Emailed to noemail@mass.gov at 02/01/2024 02:01:20 PM
Change Order 10
Emailed to noemail@mass.gov at 03/21/2024 02:40:04 PM
Change Order 11
Emailed to noemail@mass.gov at 05/01/2024 02:13:17 PM
Change Order 12
Emailed to noemail@mass.gov at 06/12/2024 10:40:58 AM
Change Order 13
Emailed to noemail@mass.gov at 06/20/2024 11:01:12 AM
Change Order 14
Emailed to noemail@mass.gov at 07/31/2024 10:19:03 AM
Change Order 15
Emailed to noemail@mass.gov at 10/29/2024 10:39:45 AM
Change Order 16
Emailed to noemail@mass.gov at 11/20/2024 10:57:06 AM
Change Order 17
Emailed to noemail@mass.gov at 02/07/2025 10:09:11 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00030218
Master Contract Record
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
10/01/2023
Master Blanket End Date:
09/30/2028
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
$0.00
$0.00
$0.00
Item Information
1-5 of 6
1
2
Print Sequence # 1.0, Item # 1:
Structural building products - Refer to Bidder Price Sheet
3PS - Sent
U N S P S C Code:
30-13-00
Structural building products
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:
Print Sequence # 2.0, Item # 2:
Exterior finishing materials - Refer to Bidder Price Sheet
3PS - Sent
U N S P S C Code:
30-15-15
Roofing materials
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:
Print Sequence # 3.0, Item # 3:
Construction & Maintenance Support Equipment - Refer to Bidder Price Sheet
3PS - Sent
U N S P S C Code:
30-19-00
Construction and maintenance support equipment
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:
Print Sequence # 4.0, Item # 4:
Structural materials - Refer to Bidder Price Sheet
3PS - Sent
U N S P S C Code:
30-26-00
Structural materials
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:
Print Sequence # 5.0, Item # 5:
Specialized trade construction - Refer to Bidder Price Sheet
3PS - Sent
U N S P S C Code:
72-15-12
Heating and cooling and air conditioning HVAC construction a
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:
1-5 of 6
1
2
MASS_MASS_AWS_PROD_BUYSPEED_2_bso