State of Illinois - General Services - Master Blanket Purchase Order 21-416CMS-BOSS4-P-30973
Master Blanket Purchase Order 21-416CMS-BOSS4-P-30973
Header Information
Purchase Order Number:
21-416CMS-BOSS4-P-30973
Release Number:
0
Short Description:
JPMC Radio Parts and Accessories ICOM
Status:
3PS - Sent
Purchaser:
David Thomas
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
CMS - Central Management Services
Department:
BOSS41610 - Strategic Sourcing
Location:
AG001 - Strategic Sourcing
Type Code:
Competitive Sealed Bidding
Alternate ID:
9100001273
Entered Date:
10/15/2021 10:46:55 AM
Days ARO:
30
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
David.Thomas2@Illinois.gov
Actual Cost:
$0.00
Print Format:
Is this a Small Business Set Aside Procurement?:
No
Actual Contract Begin Date:
11/18/2021
Actual Contract End Date:
11/17/2025
Date Contract Executed:
11/18/2021
Master Contract?:
Yes
Original/ Old Contract/PO Number:
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? :
No
Agency Attachments:
Executed Contract Amendment Price Inc P-30973 JPMC Radio Parts and Accessories ICOM 4.25.24_Redacted.pdf
P-30973 JPMC Radio Parts and Accessories - Executed Contract Redacted
Vendor Attachments:
Cover Letter
Primary Vendor Information & PO Terms
Vendor:
V00000082 - ICOM AMERICA INC
12421 Willows Road NE
Kirkland, WA 98034
US
Email: govsales@icomamerica.com
FAX: (425)450-6063
Payment Terms:
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 11/22/2021 08:01:50 AM
Change Order 1
Emailed to govsales@icomamerica.com at 11/22/2021 11:01:11 AM
Change Order 2
Emailed to govsales@icomamerica.com at 11/22/2021 11:09:50 AM
11/23/2021 03:03:11 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000082
ICOM AMERICA INC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/18/2021
Master Blanket End Date:
11/17/2025
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
$26,728.25
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Parts and Accessories for ICOM radios
3PS - Sent
NIGP Code:
726-90
Two-Way Radio Supplies, Parts, and Accessories
Req # / Item #: 21-416CMS-BOSS4-R-89028 / 1
Bid # / Bid Item #:
21-416CMS-BOSS4-B-21488
/ 1
Quote # / Quote Item #:
Q00045285
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
30.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso