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Master Blanket Purchase Order 267347
City of Philadelphia Procurement Department - Master Blanket Purchase Order 267347

Master Blanket Purchase Order 267347

Header Information
Purchase Order Number: 267347 Release Number: 0 Short Description: Fire Suppression Systems Services (Public Property)
Status: 3PS - Sent Purchaser: Steven Weeks Receipt Method: Quantity
Fiscal Year: 2026 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 95 - Citywide Location: ADDON - Contract Add-on for Procurement Dept Use Only Type Code: SS&E Citywide Contract
Alternate ID: Entered Date: 03/12/2026 01:59:27 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Steven.Weeks@phila.gov Actual Cost: 204222.6
Print Format: Purchase Order Print
LBE Preference Applied: Yes
Agency Attachments: SSE Terms and Conditions.~11.pdf
SSE Terms and Conditions Contract Addendum..~8.pdf
Seller SSE Checklist~66.pdf
B2624878 Fire Suppression Systems Services Public Property.pdf
SSE Bids OEO Amendment~3.pdf
267347 AWARD LETTER.pdf

267347 PERFORMANCE SECURITY FEE RECEIPT~1.pdf
267347 COI~1.pdf
Contract 267347 Req 272014970.pdf
contract 267347 req 275214996.pdf
Vendor Attachments:





267347 CONTRACTING DISCLOSURE FY2026.pdf




Primary Vendor Information & PO Terms
Vendor: V00002801 - Oneida Fire Protection
Natalie Foulkrod
421 N 7th St. Suite 401
Philadelphia, PA 19123
US
Email: natalie@oneidafireprotection.com
Phone: (215) 560-8283
FAX: (215) 560-8328 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2026-04-22 12:40:42.423
Change Order 1
Change Order 2 2026-08-12 07:03:52.24
Change Order 3 2026-09-03 07:17:00.1
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00002801
Oneida Fire Protection Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/01/2026 Master Blanket End Date: 04/30/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - City of Philadelphia 95 - Citywide 177972.6 0.0 0.0
Item Information   
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Print Sequence # 1.0, Item # 1:   26029 016 000 - City Hall and Penn Center Concourse - 5-year Inspection and Testing of sprinkler/standpipe system - per parag. Section 2.3.1.1 in the bid document 3PS - Sent
NIGP Code: 936-33
   Fire Protection Equipment and Systems Including Fire Hydrants, Fire Sprinkler Systems, Smoke Detectors, Jaws of Life, Fire Protection Material Treatment, Firestop and Fire Barriers, etc.Inspection, Maintenance and Repair
Bid # / Bid Item #:  B2624878 / 1 Quote # / Quote Item #:  Q0107920 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 8075.0 LO - Lot 0.0 0.0 8075.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   26029 016 001 - Thomas Eakins House,1729 Mt. Vernon - 5-year Inspection and Testing of sprinkler/standpipe system - per parag. Section 2.3.1.2 in the bid document 3PS - Sent
NIGP Code: 936-33
   Fire Protection Equipment and Systems Including Fire Hydrants, Fire Sprinkler Systems, Smoke Detectors, Jaws of Life, Fire Protection Material Treatment, Firestop and Fire Barriers, etc.Inspection, Maintenance and Repair
Bid # / Bid Item #:  B2624878 / 2 Quote # / Quote Item #:  Q0107920 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 600.0 LO - Lot 0.0 0.0 600.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   26029 016 002 - Police Headquarters, 750 Race - 5-year Inspection and Testing of sprinkler/standpipe system - per parag. Section 2.3.1.3 in the bid document 3PS - Sent
NIGP Code: 936-33
   Fire Protection Equipment and Systems Including Fire Hydrants, Fire Sprinkler Systems, Smoke Detectors, Jaws of Life, Fire Protection Material Treatment, Firestop and Fire Barriers, etc.Inspection, Maintenance and Repair
Bid # / Bid Item #:  B2624878 / 3 Quote # / Quote Item #:  Q0107920 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 1650.0 LO - Lot 0.0 0.0 1650.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   26029 016 003 - 1st Police District, 2301 S. 24th - 5-year Inspection and Testing of sprinkler/standpipe system - per parag. Section 2.3.1.4 in the bid document 3PS - Sent
NIGP Code: 936-33
   Fire Protection Equipment and Systems Including Fire Hydrants, Fire Sprinkler Systems, Smoke Detectors, Jaws of Life, Fire Protection Material Treatment, Firestop and Fire Barriers, etc.Inspection, Maintenance and Repair
Bid # / Bid Item #:  B2624878 / 4 Quote # / Quote Item #:  Q0107920 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 1650.0 LO - Lot 0.0 0.0 1650.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   26029 016 004 - 24 & 25th Police District, 3901 Whitaker Avenue - 5-year Inspection and Testing of sprinkler/standpipe system - per parag. Section 2.3.1.5 in the bid document 3PS - Sent
NIGP Code: 936-33
   Fire Protection Equipment and Systems Including Fire Hydrants, Fire Sprinkler Systems, Smoke Detectors, Jaws of Life, Fire Protection Material Treatment, Firestop and Fire Barriers, etc.Inspection, Maintenance and Repair
Bid # / Bid Item #:  B2624878 / 5 Quote # / Quote Item #:  Q0107920 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 675.0 LO - Lot 0.0 0.0 675.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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