COMMBUYS - Master Blanket Purchase Order PO-24-1084-POLGH-GHQ-32074
Master Blanket Purchase Order PO-24-1084-POLGH-GHQ-32074
Header Information
Purchase Order Number:
PO-24-1084-POLGH-GHQ-32074
Release Number:
0
Short Description:
SP24-Cell Site Simulator-X02
Status:
3PS - Sent
Purchaser:
Brian Kearnan
Receipt Method:
Quantity
Fiscal Year:
2024
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:
Entered Date:
03/07/2024 10:07:29 AM
Days ARO:
120
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$997,015.38
Print Format:
Special Instructions:
Agency Attachments:
Estimated Procurement Calendar~6.docx
CommonwealthTermsAndConditions_10.25.19~1.pdf
StandardContractForm_Instructions_8.6.21~33.pdf
FINAL_RFR SP24-Cell Site Simulator_X02_1.22.24.pdf
Evaluation Criteria_narrative.docx
Vendor Attachments:
Response Form A_Jacobs.pdf
Proposal_Jacobs.pdf
Primary Vendor Information & PO Terms
Vendor:
00065706 - Jacobs Technology
David Rosenblatt
600 William Northern Blvd
Tullahoma, TN 37388
US
Email: devin.glasgo@jacobs.com
Phone: (443)829-0960
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
03/27/2024 09:04:41 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00065706
Jacobs Technology
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/05/2024
Master Blanket End Date:
03/04/2027
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1084 - Department of State Police
AGY - Agency Umbrella Master Control
$997,015.38
$997,015.38
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Department of State Police is issuing an RFR for a Cell Site Simulator Technology. See Attachments.
3PS - Sent
U N S P S C Code:
46-17-16
Surveillance and detection equipment
Bid # / Bid Item #:
BD-24-1084-POLGH-GHQ-97199
/ 1
Quote # / Quote Item #:
QT-1084-POLGH-GHQ-129980
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$997,015.38
EA - Each
0.00
$0.00
$997,015.38
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso