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Master Blanket Purchase Order 22-448DOIT-ADMIN-P-34611
State of Illinois - General Services - Master Blanket Purchase Order 22-448DOIT-ADMIN-P-34611

Master Blanket Purchase Order 22-448DOIT-ADMIN-P-34611

Header Information
Purchase Order Number: 22-448DOIT-ADMIN-P-34611 Release Number: 0 Short Description: MCC Network Serv - E-Rate Round 3
Status: 3PS - Sent Purchaser: Emma Kesselring Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: DoIT - Department of Innovation and Technology
Department: ADMIN448 - Administration Location: AA001 - Administration Type Code: Competitive Sealed Bidding
Alternate ID: 9100001354 Entered Date: 03/11/2022 11:47:06 AM
Days ARO: 1 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: eric.m.needham@illinois.gov 217-557-0456 Actual Cost: 0.0
Print Format:
Is this a Small Business Set Aside Procurement?: No
Actual Contract Begin Date: 03/18/2022
Actual Contract End Date: 06/30/2028
Date Contract Executed:
Master Contract?: Yes
Original/ Old Contract/PO Number: CIT224950J
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? : Yes
Is this Contract available to Local Units of Government?: No
Primary Vendor Information & PO Terms
Vendor: V00009639 - MCC Network Services, LLC
Heath Poulos
P.O. Box 555
SULLIVAN, IL 61951
US
Email: hpoulos@mcc-ixc.com
Phone: (217) 728-9056 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Change Order 10
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00009639
MCC Network Services, LLC Email Active
Master Blanket Controls
Master Blanket Begin Date: 03/18/2022 Master Blanket End Date: 06/30/2028
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
448DOIT - DoIT - Department of Innovation and Technology AGY - Agency Umbrella Master Control 0.0 1525900.0 0.0
Item Information   
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Print Sequence # 1.0, Item # 1:   #1010 Circuit - 20 mbps - Monthly Recurring Cost - 72 months 3PCA - Canceled
NIGP Code: 838-00
   TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 150.0 MON - Month 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 2.0, Item # 2:   #1010 Circuit - 50 mbps - Monthly Recurring Cost - 72 months 3PCA - Canceled
NIGP Code: 838-00
   TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 250.0 MON - Month 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 3.0, Item # 3:   #1010 Circuit - 100 mbps - Monthly Recurring Cost - 72 months 3PCA - Canceled
NIGP Code: 838-00
   TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 450.0 MON - Month 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 4.0, Item # 4:   #1010 Circuit - 250 mbps - Monthly Recurring Cost - 72 months 3PCA - Canceled
NIGP Code: 838-00
   TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 600.0 MON - Month 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 5.0, Item # 5:   #1010 Circuit - 500 mbps - Monthly Recurring Cost - 72 months 3PCA - Canceled
NIGP Code: 838-00
   TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 725.0 MON - Month 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
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