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| Purchase Order Number: |
19-416CMS-BOSS4-P-11213
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Release Number: |
0
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Short Description: |
JPMC RADIO EQUIPMENT
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| Status: |
3PS - Sent
|
Purchaser: |
Terry Thomas
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Receipt Method: |
Quantity
|
| Fiscal Year: |
2019
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
CMS - Central Management Services
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| Department: |
BOSS41610 - Strategic Sourcing
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Location: |
AG001 - Strategic Sourcing
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Type Code: |
Competitive Sealed Bidding
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| Alternate ID: |
9100000893
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Entered Date: |
07/10/2019 08:35:25 AM
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| Days ARO: |
30
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Release Type: |
Direct Release
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| Contact Instructions: |
terry.thomas@illinois.gov
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Tax Rate: |
|
Actual Cost: |
$0.00
|
| Print Format: |
|
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Is this a Small Business Set Aside Procurement?:
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No
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Date Contract Executed:
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Master Contract?:
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Yes
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Original/ Old Contract/PO Number:
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Incoterm Key:
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Incoterm Location (City):
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|
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Release Begin Date:
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Release End Date:
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Is there a BEP/VBP Participation Goal? :
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No
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Agency Attachments:
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Executed Contract Renewal P-11213 Redacted
EXECUTED CONTRACT P11213_Redacted.pdf
B3190 NOA IFB Radio Equip.pdf
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|
Vendor Attachments:
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Authorized Service Dealers Listing 21APR
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| Vendor: |
V00000082 - ICOM AMERICA INC
12421 Willows Road NE
Kirkland, WA 98034
US
Email: govsales@icomamerica.com
FAX: (425)450-6063
|
Payment Terms: |
NA
|
Shipping Method: |
Federal Express
|
| Shipping Terms: |
See Inco Term Key on PO
|
Freight Terms: |
Freight Prepaid
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to govsales@icomamerica.com at
10/23/2019 04:31:12 PM
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Change Order 2
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Emailed to govsales@icomamerica.com at
11/17/2020 07:42:30 AM
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Change Order 3
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Emailed to govsales@icomamerica.com at
02/03/2021 09:40:14 AM
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Change Order 4
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Emailed to govsales@icomamerica.com at
02/03/2021 09:40:15 AM
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04/06/2021 11:14:04 AM
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Change Order 5
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Emailed to govsales@icomamerica.com at
05/20/2021 10:48:41 AM
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|
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Change Order 6
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Emailed to govsales@icomamerica.com at
08/24/2021 01:19:22 PM
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|
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Change Order 7
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Emailed to govsales@icomamerica.com at
09/02/2021 03:27:42 PM
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|
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Change Order 8
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Emailed to govsales@icomamerica.com at
09/03/2021 08:43:12 AM
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Change Order 9
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Emailed to govsales@icomamerica.com at
10/07/2021 02:18:46 PM
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10/12/2021 12:49:21 PM
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Change Order 10
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Emailed to govsales@icomamerica.com at
06/23/2022 03:35:14 PM
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06/23/2022 04:10:52 PM
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|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000082
|
ICOM AMERICA INC
|
Email
|
Active
|
|
| Master Blanket/Contract Begin Date: |
10/11/2019
|
Master Blanket/Contract End Date: |
10/10/2023
|
| 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
|
$198,254.21
|
$0.00
|
|
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|
|
Print Sequence # 5.0,
Item # 1:
|
**INVALID - REPLACED BY LINE 59**
|
3PS - Sent
|
|
|
|
NIGP Code:
|
726-89
Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station, Audio Transfer
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
ICOM
|
Model:
|
F5021 51
|
|
Make:
|
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Packaging:
|
|
|
Additional NIGP Code:
|
|
|
|
| |
|
|
|
Print Sequence # 6.0,
Item # 2:
|
**INVALID-REPLACED BY LINE 60**
|
3PS - Sent
|
|
|
|
NIGP Code:
|
726-89
Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station, Audio Transfer
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
ICOM
|
Model:
|
F5021 51
|
|
Make:
|
|
Packaging:
|
|
|
Additional NIGP Code:
|
|
|
|
| |
|
|
|
Print Sequence # 7.0,
Item # 3:
|
COMPREHENSIVE SERVICE MANUAL FOR RADIO, HIGH BAND MOBILE, UNDERDASH, 40 WATTS, 16 CHANNELS, DUAL PRIORITY SCAN.
Brand: ICOM
Model # 97715439
|
3PS - Sent
|
|
|
|
NIGP Code:
|
726-89
Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station, Audio Transfer
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
|
$23.33
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
ICOM
|
Model:
|
97715439
|
|
Make:
|
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Packaging:
|
|
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Additional NIGP Code:
|
|
|
|
| |
|
|
|
Print Sequence # 8.0,
Item # 4:
|
COMPLETE PROGRAMMING SOFTWARE AND CABLE KIT FOR RADIO, HIGH BAND MOBILE, UNDERDASH, 40 WATTS, 16 CHANNELS, DUAL PRIORITY SCAN.
Brand: ICOM
Model #: CSF3021/F5021/F5011/OPC1122U
|
3PS - Sent
|
|
|
|
NIGP Code:
|
726-89
Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station, Audio Transfer
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
|
$129.50
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
ICOM
|
Model:
|
CSF3021/F5021/F5011/OPC1122U
|
|
Make:
|
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Packaging:
|
|
|
Additional NIGP Code:
|
|
|
|
| |
|
|
|
Print Sequence # 9.0,
Item # 5:
|
**INVALID-REPLACED BY LINE 61**
|
3PS - Sent
|
|
|
|
NIGP Code:
|
726-89
Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station, Audio Transfer
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
ICOM
|
Model:
|
F6021 52
|
|
Make:
|
|
Packaging:
|
|
|
Additional NIGP Code:
|
|
|
|
| |
|
|
|
|
|
|
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
|
|