| Purchase Order Number: |
18-448DOIT-ADMIN-P-367
|
Release Number: |
0
|
Short Description: |
MC Wireless/Cell Srvc & Eqmt-Secd Vendor
|
| Status: |
3PS - Sent
|
Purchaser: |
Christopher Brinkmeyer
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2018
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
DoIT - Department of Innovation and Technology
|
| Department: |
TELECOM448 - Telecommunications
|
Location: |
AC001 - Telecom
|
Type Code: |
Competitive Sealed Proposal
|
| Alternate ID: |
9100000329
|
Entered Date: |
10/13/2017 02:49:48 PM
|
| Days ARO: |
1
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
|
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Is this a Small Business Set Aside Procurement?:
|
No
|
|
Actual Contract Begin Date:
|
03/24/2017
|
|
Actual Contract End Date:
|
03/23/2027
|
|
Date Contract Executed:
|
03/24/2017
|
|
Master Contract?:
|
Yes
|
|
Original/ Old Contract/PO Number:
|
CMS793372S
|
|
Incoterm Key:
|
|
|
Incoterm Location (City):
|
|
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Release Begin Date:
|
|
|
Release End Date:
|
|
|
Is there a BEP/VBP Participation Goal? :
|
Yes
|
|
Is this Contract available to Local Units of Government?:
|
No
|
|
Agency Attachments:
|
Executed CMS793372S P-367 ATT Wireless Contract Renewal 2of2_Redacted.pdf
Executed CMS793382S Renewal_Redacted.pdf
Executed FirstNet Amendment_Redacted.pdf
ATT Mobility II LLC CMS793372S_Redacted.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000079 - AT&T Mobility National Accounts, LLC
Carla Poani
555 E Cook St
Floor 3
Springfield, IL 62703
US
Email: DL-attmobilitySOIVAP@att.com
Phone: (217) 541-2553
FAX: (847) 513-0894
|
Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
2018-04-23 07:32:26.29
|
|
Change Order 2
|
2018-06-07 13:13:29.493
|
|
Change Order 3
|
2018-08-06 16:04:56.34
|
|
Change Order 4
|
|
|
Change Order 5
|
|
|
Change Order 6
|
|
|
Change Order 7
|
|
|
Change Order 8
|
|
|
Change Order 9
|
|
|
Change Order 10
|
2021-08-23 08:19:33.043
|
|
Change Order 11
|
2023-03-23 14:03:47.587
|
|
Change Order 12
|
|
|
Change Order 13
|
|
|
Change Order 14
|
|
|
Change Order 15
|
|
|
Change Order 16
|
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|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000079
|
AT&T Mobility National Accounts, LLC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
03/24/2017
|
Master Blanket End Date: |
03/23/2027
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
466MIL - MIL - Military Affairs
|
AGY - Agency Umbrella Master Control
|
0.0
|
43731.75
|
0.0
|
|
557THA - THA - Toll Highway Authority
|
AGY - Agency Umbrella Master Control
|
0.0
|
468198.5
|
0.0
|
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
0.0
|
128606.74
|
0.0
|
|
448DOIT - DoIT - Department of Innovation and Technology
|
TELECOM448 - Telecommunications
|
0.0
|
4794695.79
|
0.0
|
|