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Purchase Order Number: |
CIS5812540
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Release Number: |
0
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Short Description: |
eProcurement System
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Status: |
3PS - Sent
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Purchaser: |
Ann Marie Rembert
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Receipt Method: |
Quantity
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Fiscal Year: |
2017
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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 Proposal
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Alternate ID: |
9100000043
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Entered Date: |
10/26/2016 12:00:00 AM
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Days ARO: |
30
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Retainage %: |
0.0%
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Discount %: |
0.0%
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Release Type: |
Direct Release
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Contact Instructions: |
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Actual Cost: |
0.0
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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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3/11/2018
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Master Contract?:
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No
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Original/ Old Contract/PO Number:
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CIS5812540
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Incoterm Key:
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Incoterm Location (City):
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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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Agency Attachments:
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Renewal Notice of Award Form signed.pdf
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Vendor Attachments:
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Vendor: |
V00000002 - Periscope Holdings Inc
Rose Canas 15 British American Blvd. Latham, NY 12110 US Email: info@periscopeholdings.com Phone: (512)717-0684
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Payment Terms: |
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Shipping Method: |
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Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Change Order 1
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Emailed to info@periscopeholdings.com at
03/30/2018 09:36:31 AM
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Change Order 2
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Emailed to info@periscopeholdings.com at
06/25/2018 01:01:42 PM
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Change Order 3
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Emailed to info@periscopeholdings.com at
02/11/2019 08:38:11 AM
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02/11/2019 02:49:16 PM
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
V00000002
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Periscope Holdings Inc
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Email
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Active
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Master Blanket Begin Date: |
03/12/2015
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Master Blanket End Date: |
03/11/2021
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Cooperative Purchasing Allowed: |
Yes
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
|
0.0
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0.0
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416CMS - CMS - Central Management Services
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BOSS41610 - Strategic Sourcing
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0.0
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0.0
|
0.0
|
|
|
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Print Sequence # 1.0,
Item # 1:
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eProcurement System: annual SaaS/Hosting, initial term; additional NIGP code 208-71
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3PS - Sent
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|
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NIGP Code:
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208-68
Project Management Software, Microcomputer
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|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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0.0
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925000.0
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YR - Year
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Additional NIGP Code:
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Print Sequence # 2.0,
Item # 2:
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eProcurement System: annual SaaS/Hosting, renewal term; additional NIGP code 208-71
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3PS - Sent
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|
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NIGP Code:
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208-68
Project Management Software, Microcomputer
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
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925000.0
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YR - Year
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0.0
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0.0
|
0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Additional NIGP Code:
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Print Sequence # 3.0,
Item # 3:
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eProcurement System: rates for additional enhancements, customizations, interfaces, etc. or to add additional using agencies not included in the initial scope. Details of additional work beyond the initial scope will be documentsed in a Contract Amendment, which shall include a fixed price and the labor costs associated with such work based on the rate card section. Functional Analyst, on-site hourly rate; additional NIGP code 208-71
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3PS - Sent
|
|
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NIGP Code:
|
208-68
Project Management Software, Microcomputer
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
255.0
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HR - Hour
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0.0
|
0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Additional NIGP Code:
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Print Sequence # 4.0,
Item # 4:
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eProcurement System: rates for additional enhancements, customizations, interfaces, etc. or to add additional using agencies not included in the initial scope. Details of additional work beyond the initial scope will be documentsed in a Contract Amendment, which shall include a fixed price and the labor costs associated with such work based on the rate card section. Functional Analyst, off-site hourly rate; additional NIGP code 208-71
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3PS - Sent
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|
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NIGP Code:
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208-68
Project Management Software, Microcomputer
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
215.0
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HR - Hour
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Additional NIGP Code:
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Print Sequence # 5.0,
Item # 5:
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eProcurement System: rates for additional enhancements, customizations, interfaces, etc. or to add additional using agencies not included in the initial scope. Details of additional work beyond the initial scope will be documentsed in a Contract Amendment, which shall include a fixed price and the labor costs associated with such work based on the rate card section. Functional Team Lead, on-site hourly rate; additional NIGP code 208-71
|
3PS - Sent
|
|
|
NIGP Code:
|
208-68
Project Management Software, Microcomputer
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
255.0
|
HR - Hour
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Additional NIGP Code:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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