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Master Blanket Purchase Order 195868
City of Philadelphia Procurement Department - Master Blanket Purchase Order 195868

Master Blanket Purchase Order 195868

Header Information
Purchase Order Number: 195868 Release Number: 0 Short Description: CSC RiskMaster Hosting Services
Status: 3PS - Sent Purchaser: Timothy A. Vinson Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 95 - Citywide Location: PRICE - Price Adj for Procurement Dept Use Only Type Code: SS&E Citywide Contract
Alternate ID: Entered Date: 03/18/2019 10:17:20 AM
Days ARO: 12 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Timothy A. Vinson, 215-686-4779 Actual Cost: 96040.2
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments: 195868 Award Letter
Computer Sciences Corporation COntract No. A95868 Requisition No. 203503859~1.pdf
A95868 COMPUTER SCIENCE RENEWAL.pdf
A95868 COMPUTER SCIENCES CORP 2022 RENEWAL.pdf
A95868 Renewal Notice.pdf
City of Philadelphia Hosting Renewal 122022..pdf
City of Philadelphia MESA Renewal 122021..pdf
City of Philadelphia Hosting Work Order 16 Renewal.pdf
City of Philadelphia MESA Addendum 15 Renewal.pdf
COP Hosting Work Order Renewal 17.pdf
COP MESA Addendum 16.pdf
A95868- Assure Insights Module Software.pdf
A95868 - Assure Insights Module Services.pdf
City of Philadelphia. Assure Insights Sservices Work Order 13 Confirmation Letter 9112025.pdf
A95868 - Migration of Hosting Environment.pdf
City of Philadelphia - Hosting Work Order 18~1.pdf
Mesa Work Order Addendum 18.pdf
City of Philadelphia Sole Source Letter 11172025..pdf
PHL Seller Checklist.pdf
Bid No. B1801373 (Riskmaster Software Maintenance and Support)~1.pdf
Seller Contact Information Form~79 copy.pdf
Minorities-Women on Board Disclosure Form.pdf
Bid No. B1801373 - Pricing Schedules - Riskmaster.pdf
195868 - Initial Term Period Adjustment.pdf
MBPO No. 195868 - Initial Term Period~1.pdf
Vendor Attachments:
























Primary Vendor Information & PO Terms
Vendor: V00003922 - DXC Technology Services LLC
Kathy Rhodes
20408 Bashan Drive
Ashburn, VA 20147
US
Email: krhodes6@dxc.com
Phone: (803) 422-8636 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 14
Change Order 15
Change Order 6
Change Order 1 2019-08-13 17:36:46.263
Change Order 2 2019-10-01 18:30:37.763
Change Order 3 2019-10-15 12:31:28.903
Change Order 4 2020-01-09 17:26:21.387
Change Order 5 2020-02-10 11:55:58.163
Change Order 7
Change Order 8
Change Order 9
Change Order 10
Change Order 11
Change Order 12
Change Order 13
Change Order 16
Change Order 17
Change Order 18
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00003922
DXC Technology Services LLC Email Active
Master Blanket Controls
Master Blanket Begin Date: 03/01/2019 Master Blanket End Date: 02/28/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - City of Philadelphia 04 - Office of Innovation & Technology (OIT) 76270.0 0.0 0.0
Item Information   
1-5 of 6
1  2 
Print Sequence # 1.0, Item # 1:   Annual RiskMaster Hosting Services 21610-178-000 3PS - Sent
NIGP Code: 920-45
   Software Maintenance/Support
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 39785.0 YR - Year 0.0 0.0 39785.0
Manufacturer: Computer Sciences Corporation Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   RiskMaster Annual MESA Support....26610-161-000 3PS - Sent
NIGP Code: 920-45
   Software Maintenance/Support
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 48255.2 YR - Year 0.0 0.0 48255.2
Manufacturer: Computer Sciences Corporation Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   SOFTWARE, RISKMASTER HOSTING SOFTWARE LICENSE, LOT PRICE FOR EIGHT (8) ADDITIONAL USER LICENSES. 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   26610-178-002 Software, Assure Insights Module License, lot price for 4 designer licenses - up to 20 viewer licenses. 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 8000.0 LO - Lot 0.0 0.0 8000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   26610-161-002 Assure Insight Module Services, Multi-Tenant, includes training, consulting, management for CSC licenses. 3PS - Sent
NIGP Code: 920-45
   Software Maintenance/Support
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 LO - Lot 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 6
1  2 
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