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Master Blanket Purchase Order 232180
City of Philadelphia Procurement Department - Master Blanket Purchase Order 232180

Master Blanket Purchase Order 232180

Header Information
Purchase Order Number: 232180 Release Number: 0 Short Description: Two-Way Radio Equipment and Services
Status: 3PS - Sent Purchaser: Christina Thomas Receipt Method: Quantity
Fiscal Year: 2023 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 73 - City Commissioners Location: ADDON - Contract Add-on for Procurement Dept Use Only Type Code: Cooperative Contract
Alternate ID: Entered Date: 12/06/2022 04:58:58 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 2767400.75
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments: Contract 232180 Req 257311721~1.pdf
232180 Change Order No 4 Additions.pdf
4400027203 Contract File PMC 12.31.26.pdf
contract 232180 req 267314608~1.pdf
Re-authorization of new State contract with PMC.pdf
6100055625 Terms
4400027203_Overview.pdf
4400027203_ContractFile (1).pdf
4400027203_ChangeNotice.pdf
state advertisement of opportunity~1.pdf
Philadelphia Renewal Quote - PMC Wireless 8.20.2024.pdf
PHILIP M CASCIANO ASSOCIATES INC contract 232180 req 247309433.pdf
Contract 4400016313 contract term.pdf
232180_Participating Addendum.pdf
Vendor Attachments:













Primary Vendor Information & PO Terms
Vendor: V00012491 - Philip M. Casciano Associates, Inc. DBA PMC Associates
Mike Casciano
8 Crown Plaza
Suite 106
Hazlet, NJ 07730
US
Email: orders@pmc-wireless.com
Phone: (732) 888-9300
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1 2022-12-14 17:39:59.24
Change Order 2 2023-08-10 17:02:19.61
Change Order 3 2024-07-24 16:58:13.367
Change Order 4
Change Order 6
Change Order 5
Change Order 7
Change Order 8
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00012491
Philip M. Casciano Associates, Inc. DBA PMC Associates Email Active
Master Blanket Controls
Master Blanket Begin Date: 12/12/2022 Master Blanket End Date: 12/31/2026
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - City of Philadelphia 73 - City Commissioners 4000000.0 0.0 0.0
Item Information   
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Print Sequence # 1.0, Item # 1:   41062-005-001 PURCHASE OF IBR900 NIB DEVICES, NETWORK EQUIPMENT, FOR CITY COMMISSIONERS OFFICE, PRICE PER EACH UNIT. PER PA. COOPERATIVE CONTRACT NO. #4400016313. 3PS - Sent
NIGP Code: 726-78
   Radios, Home and Auto (Incl. Short-Wave Type)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 725.0 2133.6 EA - Each 0.0 0.0 1546860.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   41062-005-002 PURCHASE OF R1900 NIB DEVICES, NETWORK EQUIPMENT, FOR CITY COMMISSIONERS OFFICE, PRICE PER EACH UNIT. PER PA. COOPERATIVE CONTRACT NO. #4400016313. 3PS - Sent
NIGP Code: 726-78
   Radios, Home and Auto (Incl. Short-Wave Type)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 125.0 2893.13 EA - Each 0.0 0.0 361641.25
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   26065-010-001 IBR900 AND R1900 EQUIPMENT DEPLOYMENT SERVICES, UNIT PRICE PER EACH UNIT BEING DEPLOYED. PER ALL TERMS OF PA COOPERATIVE CONTRACT # 4400016313. 3PS - Sent
NIGP Code: 939-72
   Radio/Telecommunications/Telephone Equipment (Including 911 Systems and Facsimile Transceivers) Maintenance and Repair
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 850.0 103.72 EA - Each 0.0 0.0 88162.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   26065-010-002 IBR900 AND R1900, ANNUAL OPTIONAL NETCLOUD (REQUIRED BEYOND INITIAL TERM), PRICE PER EACH UNIT, PER PA COOPERATIVE CONTRACT # 4400016313. 3PS - Sent
NIGP Code: 939-72
   Radio/Telecommunications/Telephone Equipment (Including 911 Systems and Facsimile Transceivers) Maintenance and Repair
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 850.0 331.31 EA - Each 0.0 0.0 281613.5
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   26065-010-003 IBR900 AND R1900, ANNUAL OPTIONAL SUPPORT / MANAGED SERVICES, PRICE PER EACH UNIT, PER PA COOPERATIVE CONTRACT # 4400016313. 3PS - Sent
NIGP Code: 939-72
   Radio/Telecommunications/Telephone Equipment (Including 911 Systems and Facsimile Transceivers) Maintenance and Repair
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 850.0 207.44 EA - Each 0.0 0.0 176324.0
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 12
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