Master Blanket Purchase Order 20-GNSV1-01141
Header Information
Purchase Order Number:
20-GNSV1-01141
Release Number:
0
Short Description:
G4016-In-Person Interpretation and Document Translation Transcription Services
Status:
3PS - Sent
Purchaser:
Jennifer Loughran
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Blanket
Minor Status:
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
GNSV1 - General Services 1
Type Code:
GSA
Alternate ID:
Entered Date:
03/13/2020 09:30:22 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Tax Rate:
Actual Cost:
$0.00
Print Format:
PO Print
T Number:
G4016
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
None
NJ Vendor Certification Category:
Performance Bond Required:
No
Participating in NJSTART Marketplace Cooperative:
No
Agency Attachments:
G4016 Change Order 2- Blanket PO Extension to 3.31.23~9.docx
G4016- RFQ 030420.pdf
G4016- Attachement 1- MVC Locations.xlsx
Countersigned OA Masterword_Redacted~1.pdf
Pricing for G4016-State of New Jersey.pdf
G4016 Change Order 1~23.docx
G4016 Method of Operation 051920~21.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00053210 - MasterWord Services, Inc.
Ludmila Golovine
303 Stafford Street
Houston, TX 77079
US
Email: contracts@masterword.com
Phone: (281)589-0810
FAX: (281)589-1104
Payment Terms:
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to contracts@masterword.com at 05/20/2020 10:15:35 AM
05/20/2020 10:25:43 AM
Purchase Order
Emailed to contracts@masterword.com at 03/30/2020 01:04:29 PM
03/30/2020 01:37:42 PM
Change Order 2
Emailed to contracts@masterword.com at 03/28/2022 11:32:22 AM
05/17/2022 04:13:26 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00053210
MasterWord Services, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/01/2020
Master Blanket/Contract End Date:
03/31/2023
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$31,409.42
$0.00
AGENCY - Division of Purchase and Property
DPP - Division of Purchase and Property
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
GSA Schedule 382 1 - Document Translation Services - Net Line for all payments in accordance with the applicable GSA Schedule.
3PS - Sent
NIGP Code:
961-75
Translation Services, All Languages
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
Net - Net
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Schedule 382 2 - In-Person Interpretation Services- Net Line for all payments in accordance with the applicable GSA Schedule.
3PS - Sent
NIGP Code:
961-46
Interpreter Services, Foreign Language, Hearing Impaired, etc., (See Item 17 for Interpreter Services - Electronically Assisted)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
Net - Net
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
382 5 - Services for Visual and Hearing Impaired- Net Line for all payments in accordance with the applicable GSA Schedule.
3PS - Sent
NIGP Code:
961-46
Interpreter Services, Foreign Language, Hearing Impaired, etc., (See Item 17 for Interpreter Services - Electronically Assisted)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
Net - Net
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Additional Project for In-Person Interpretation or Document Translation Transcription Services
3PS - Sent
NIGP Code:
961-75
Translation Services, All Languages
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
Net - Net
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso