CONTRACT AWARD SHEET Internal Services Department Procurement Management Services
Bid No. IB9772-3/17 Award Sheet
TECHNICAL SERVICES DIVISION
BID NO.: IB9772-3/17 PREVIOUS BID NO.: NONE TITLE: ENFOCUS SOFTWARE/LIC/MAINT & TECH SUP SV CURRENT CONTRACT PERIOD: 09/10/2013 through 09/09/2016 Total # of OTRs: 3 MODIFICATION HISTORY
Bid No. IB9772-3/17
Award Sheet
IB9772-3/17
DPM Notes
IB9772-3/17 LIVING WAGE:
APPLICABLE ORDINANCES
UAP:
No
IG: Yes
Yes
OTHER APPLICABLE ORDINANCES:
CONTRACT AWARD INFORMATION: No Local Preference No Micro Enterprise Small Business Enterprise (SBE) No No PTP Funds
No Full Federal Funding No Partial Federal Funding
No Performance Bond No Insurance
Miscellaneous:
REQUISITION NO.:
PROCUREMENT AGENT: 375-4914 PHONE: 305
RQID1300088
BROWN, MARGARET 375-5688 FAX: 305
EMAIL:
[email protected]
IB9772-3/17
DEPARTMENT OF PROCUREMENT MANAGEMENT TECHNICAL SERVICES DIVISION Page 1 of 3
Bid No. IB9772-3/17
Award Sheet
VENDOR NAME: ALL SYSTEMS INTEGRATION INC DBA: FEIN: 043267462 SUFFIX : 01 STREET: 400 W CUMMINGS PARK #3450 CITY: WOBURN FOB_TERMS: DEST-P PAYMENT TERMS: NET30 IB9772-3/17 VENDOR INFORMATION:
Local Vendor:
CERTIFIED VENDOR SBE
No
01801 ST:
MA
DELIVERY: TOLL PHONE:
ZIP:
-
ASSIGNED MEASURES Set Aside
No
Micro Ent. No
Bid Pref. No
No
Selection Factor No
Goal
Other:
No
Vendor Record Verified? Yes
*********************************************************************
Vendor Contacts: Name
Phone1
EDWARD VAHEY
781-935-3322
Phone2
Fax
Email Address
781-935-6622
[email protected]
ITEMS AWARDED Section: Details:
Item # Description 1 Enfocus PitStop Pro Licenses IB9772-3/17 2 Enfocus PitStop Server License IB9772-3/17 4 Annual Maintenance for the Enfocus Switch 11 - MAC Version IB9772-3/17 6 Annual Maintenance for the Enfocus Switch 11 - PC Version IB9772-3/17 7 Technical Consulting/Professional Services w/Switch Scripting IB9772-3/17
Qty
Unit_Price
8
300
1
850
3
1368
3
1368
210
150
End of ITEMS AWARDED Section
AWARD INFORMATION Section
IB9772-3/17 BCC Award: BCC Date:
DPM Award: DPM Date:
No
Contract Amount: $
Yes 09/03/2013
60,000.00
DEPARTMENT OF PROCUREMENT MANAGEMENT TECHNICAL SERVICES DIVISION Page 2 of 3
Bid No. IB9772-3/17
Award Sheet
Additional Items Allowed: IB9772-3/17
Agenda Item No.:
Special Conditions:
BPO INFORMATION Section:
1
ABCW1300736 Commodity ID 920-45
Commodity Name
Department
Department Allocation
ID
SOFTWARE MAINTENANCE/SUPPORT SERVICES
$60,000.00 End of BPO Information Section
DEPARTMENT OF PROCUREMENT MANAGEMENT TECHNICAL SERVICES DIVISION Page 3 of 3
