Master Blanket Purchase Order PO-24-1080-OSD03-SRC3-32972
COMMBUYS - Master Blanket Purchase Order PO-24-1080-OSD03-SRC3-32972
Master Blanket Purchase Order PO-24-1080-OSD03-SRC3-32972
Header Information
Purchase Order Number:
PO-24-1080-OSD03-SRC3-32972
Release Number:
0
Short Description:
ITS81 - Project Services & GIS
Status:
3PS - Sent
Purchaser:
Kerri Quinn
Receipt Method:
Quantity
Fiscal Year:
2024
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:
ITS81
Entered Date:
06/17/2024 01:05:57 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Kerri Quinn | Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 |Email: Kerri.Quinn@mass.gov
Actual Cost:
0.0
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. https://www.statewidecontractuserguide.mass.gov/CUG/Guide/ITS81/
Agency Attachments:
ITS81 Vendor Listing Spreadsheet_2025_09_23_25 v29
ITS81-Contract-User-Guide.docx
SOW - Fixed Price 9.16.2025 ITS
SOW - TM 09.16.2025 ITS
ITS81 RFR Final V4 03.05.24 (3).pdf
ITS81 Bidder Response Form 2.22.24
Exhibit_1_ITS81_SaaS_Additional_Terms
Exhibit_2_ITS81_PaaS_Additional_Terms
Exhibit_3_ITS81_IaaS_Additional_Terms
Project Description resp form - ITS81
ITS81 Reference LetterTemplate
SDP_Plan_Form
Prompt Pay Discount Form ITS81
ITS81 Environmental Practices Form
Creating a Quote in CommBuys Job Aid
Reference Standard Contract Form and Terms and Conditions_02112022
commonwealth-terms-and-conditions-for-information-technology
ITS81 notice of intent to bid
ITS81 Bidders' Conference slide deck with link to video recording
ITS81 Q&A 3.5.24
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
Acknowledged Date/Time
Change Order 7
Change Order 31
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 8
Change Order 9
Change Order 10
Change Order 11
Change Order 12
Change Order 13
Change Order 14
Change Order 15
Change Order 16
Change Order 17
Change Order 18
Change Order 19
Change Order 20
Change Order 21
Change Order 22
Change Order 23
Change Order 24
Change Order 25
Change Order 26
Change Order 27
Change Order 28
Change Order 29
2025-08-29 10:55:50.617
Change Order 30
Change Order 32
Change Order 33
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:
07/01/2024
Master Blanket End Date:
06/30/2034
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
0.01
0.01
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Category 1 EDM (Enterprise Data Management) Data Analytics
3PS - Sent
U N S P S C Code:
81-11-00
Computer services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Category 2 Software Operations and Support Services
3PS - Sent
U N S P S C Code:
81-11-00
Computer services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Category 3 User centered design and development
3PS - Sent
U N S P S C Code:
81-11-00
Computer services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Category 4 GIS Geospatial Information Systems
3PS - Sent
U N S P S C Code:
81-11-00
Computer services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: