Master Blanket Purchase Order 228081

Header Information

Purchase Order Number:

228081

Release Number:

Short Description:

Purchase of equipment, hardware and software, for police radio

Status:

3PS - Sent

Purchaser:

Timothy A. Vinson

Receipt Method:

Quantity

Fiscal Year:

2022

PO Type:

Blanket

Minor Status:

Organization:

City of Philadelphia

Department:

11 - Police Department

Location:

QUAL - Quality Assurance for Procurement Dept Use Only

Type Code:

SS&E Departmental Contract

Alternate ID:

Entered Date:

09/13/2021 12:29:11 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Tim Vinson, Timothy.A.Vinson@phila.gov

Actual Cost:

5482599.0

Print Format:

Purchase Order Print

LBE Preference Applied:

Agency Attachments:

A5-0422_Redacted.pdf
Feb 2020 Extension - NG Amendment No. 5.pdf
PFD Extension - NG Amendment No. 7 to SOW 81.pdf
Price Adjustment - NG Amendment 5 to SOW 67.pdf
PFD Extension - NG Amendment No. 7 to SOW 81~1.pdf
B5-0422 - SOW Number 82.pdf
B5-0422 - SOW Number 83.pdf
B50422 Amendment 6.pdf
B50422 - Amendment 7~1.pdf
SOW 55 Amend 12.pdf
SOW 67 Amend 7.pdf
SOW 81 Amend 9.pdf
228081 AWARD LETTER.pdf
Peraton Corp-City of Philadelphia-21042720850560-570087125052.pdf
228081 - Confirmation of Fee Payment.pdf
228081 Certificate of Insurance.pdf
PD HW Maint SOW 55 AMD 13 rev.pdf
Philadelphia PD SW Amendment 8 to SOW 67.pdf
SOW 81 Amend 10 Philly FD SW Maintenance 2-1-2022 1-31-2023.pdf
EXHIBIT A-CITY OF PHILADELPHIA PD HW MAINTENANCE SOW 55 AMENDMENT 13..pdf

Peraton SOW 67 Amendment 9 - Philly Police SW Maintenance.pdf
Peraton SOW 86 - Philly FD Dispatch Center Move Cluster IP.pdf
Peraton SOW 87 - Philly Police 2022 06 06.pdf
Philadelphia PD SW Amendment 9 to SOW 67.pdf
SOW 81 Amend 11- Philly FD SW Maintenance.pdf
Peraton Contract 228081 - SOW 89.pdf
Peraton Contract 228081 - SOW 90.pdf
Peraton Contract 228081 - SOW 91.pdf
Revision of SOW 91 to Contract 228081.pdf
228081 Peraton SOW 67 - Amendment No 10.pdf
228081 Peraton SOW 81 - Amendment 12.pdf
228081 Revised SOW 81-Amendment 12.pdf
Contract 228081 Req 250412098~1.pdf
Amendment 11 to SOW 67 - PPD.pdf
Amendment 13 to SOW 81 - PFD.pdf
Revised Amendment 11 to SOW 67 - PPD~1.pdf
Amendment 12 to SOW 67 - PPD~1.pdf

Vendor Attachments:

CAD Sole Source LTR 1-25-22.pdf

Primary Vendor Information & PO Terms

Vendor:

V00009680 - Peraton, Inc.
Cynthia Williams
12975 Worldgate Drive
Herndon, VA 20170
US
Email: cynthia.williams@peraton.com
Phone: (865) 719-6680

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 1	2022-02-24 11:20:29.103
Change Order 2	2022-02-24 12:06:06.517
Change Order 3	2022-06-09 13:01:14.213
Change Order 4	2023-01-05 10:41:45.807
Change Order 5	2023-03-23 12:31:24.893
Change Order 6	2023-07-14 10:40:59.7
Change Order 7	2023-10-31 14:22:26.16
Change Order 8	2023-12-13 18:45:49.077
Change Order 9	2023-12-14 18:12:40.747
Change Order 10
Change Order 11	2024-11-21 23:32:02.43
Change Order 12	2024-12-02 17:40:35.24
Change Order 13	2024-12-30 19:09:38.423
Change Order 14	2026-06-02 10:24:20.277

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00009680

Peraton, Inc.

Active

Master Blanket Controls

Master Blanket Begin Date:

09/13/2021

Master Blanket End Date:

01/31/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
AGENCY - City of Philadelphia	11 - Police Department	1.16492385E7	0.0	0.0

Item Information

1-5 of 31

Print Sequence # 1.0, Item # 1:

26610-067 MAINTENANCE OF HP HARDWARE PER ALL TERMS AND CONDITIONS OF LISTED CONTR

3PS - Sent

NIGP Code:

920-45
Software Maintenance/Support

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

38861.0

EA - Each

0.0

38861.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

26610-068 MAINTENANCE OF OEM HARDWARE PER ALL TERMS AND CONDITIONS OF LISTED CONT

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

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

26610-069 MAINTENANCE OF CAD SOFTWARE PER ALL TERMS AND CONDITIONS OF LISTED CONT

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

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 4.0, Item # 4:

26610-085 MAINTENANCE OF CAD SOFTWARE, PER ALL TERMS AND CONDITIONS OF LISTED CON

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

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 5.0, Item # 5:

42710-011 PURCHASE OF EQUIPMENT, HARDWARE AND SOFTWARE, TO INCLUDE ADDITIONAL UPG

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

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

1-5 of 31