Master Blanket Purchase Order 25-448DOIT-ADMIN-P-76365

Header Information

Purchase Order Number:

25-448DOIT-ADMIN-P-76365

Release Number:

Short Description:

NAME CHANGE E-rate Last Mile Fiber

Status:

3PS - Sent

Purchaser:

Patrick Kelleher

Receipt Method:

Quantity

Fiscal Year:

2025

PO Type:

Blanket

Minor Status:

Organization:

DoIT - Department of Innovation and Technology

Department:

TELECOM448 - Telecommunications

Location:

AC002 - Network

Type Code:

Competitive Sealed Bidding

Alternate ID:

4100209641

Entered Date:

01/23/2025 06:20:29 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Patrick Kelleher patrick.kelleher@illinois.gov

Actual Cost:

0.0

Print Format:

Is this a Small Business Set Aside Procurement?:

Actual Contract Begin Date:

03/15/2021

Actual Contract End Date:

06/30/2026

Date Contract Executed:

03/15/2021

Master Contract?:

Original/ Old Contract/PO Number:

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?:

Agency Attachments:

Attachment A - Pricing and Site Locations Fiber.xlsx
Attachment B - E-rate Supplemental Terms and Conditions.docx
Attachment C - Required Information for Special Construction for USAC Program Integrity Review.docx
Forms A Section V.18.1~47.doc
Forms B Section V.20.1~55.docx
BEP Vendor Directory_2020-08-27 NIGP 838-00~1.xlsx
Invitation for Bid.docx
Pre-Submission WebEx E-Rate FIBER IFB.docx
Pre-Submission Conference Sign-in Sheet v.20.1~1.pdf
Attachment - Notice of Electronic Submission Only~47.pdf
Pre Submission Call Invitation~2.docx
Responses to Questions from 9-25 Pre-Submission Conference Call.docx
Responses to Questions Submitted After the 9-25-20 Pre-Submission Conference Call.docx
Responses to 2nd Set of Questions Submitted After the 9-25-20 E-Rate Pre-Submission Call.docx
Notice of Award
B-17115 Circuit Award List.xlsx

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00003688 - AT & T Enterprises LLC
208 South Akard Room 2240.02
Dallas, TX 75202
US
Email: DL-ATTCorpSOIVAP@att.com

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order
Change Order 7
Change Order 6

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00003688

AT & T Enterprises LLC

Active

Master Blanket Controls

Master Blanket Begin Date:

03/15/2021

Master Blanket End Date:

11/30/2026

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
448DOIT - DoIT - Department of Innovation and Technology	TELECOM448 - Telecommunications	0.0	0.0	0.0

Item Information

1-5 of 1980

1 2 3 4 5 6 7 8 9 10

Print Sequence # 1.0, Item # 1:

Circuit # 640 - Monthly Recurring Cost - 60 months - 20 Mbps

3PS - Sent

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

246.87

MON - Month

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code:

Print Sequence # 2.0, Item # 2:

Circuit # 640 - Monthly Recurring Cost - 60 months - 50 Mbps

3PS - Sent

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

275.11

MON - Month

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code:

Print Sequence # 3.0, Item # 3:

Circuit # 640 - Monthly Recurring Cost - 60 months - 100 Mbps

3PS - Sent

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

304.53

MON - Month

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code:

Print Sequence # 4.0, Item # 4:

Circuit # 640 - Monthly Recurring Cost - 60 months - 250 Mbps

3PS - Sent

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

362.16

MON - Month

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code:

Print Sequence # 5.0, Item # 5:

Circuit # 640 - Monthly Recurring Cost - 60 months - 500 Mbps

3PS - Sent

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

419.85

MON - Month

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code:

1-5 of 1980

1 2 3 4 5 6 7 8 9 10