ITS86: Software and Service

Note: Contract User Guides are updated regularly. Downloaded or printed copies should be compared with the current online version before use.

CONTRACT OVERVIEW

CONTRACT SUMMARY

ITS86 Software and Service: This is a multi-state Statewide Contract (SWC) for software and related services, including installation, implementation, customization, training, support, and maintenance. This contract includes vendors that are Software Resellers, Software Publishers, and Software Implementation

Services Providers. Types of software available include Commercial-Off-the-Shelf (COTS) Software, Software as a Service (SaaS), Platform as a Service (PaaS), and Infrastructure as a Service (IaaS).

In addition to the above, this contract also includes the following provisions:

Nine (9) large-scale Software Resellers in Category 1, representing multiple Software Publishers

Additional resellers will be added as vendors sign ITS86 contracts

Direct contracts with select Software Publishers on Category 2

Additional publishers will be added as vendors sign ITS86 contracts

Vendors in all categories may provide installation, implementation, customization, training, support, and maintenance services utilizing internal staffing

For the Master Contract Record, refer to the ITS86 Master Contract Record.

Contract # ITS86 MOSAIC # ITS86*

Current Contract Term April 01, 2026 - June 30, 2033

Maximum End Date June 30, 2033

Extend Beyond Date June 30, 2037

Agreements established prior to the Master Agreement expiration may allow performance and payment obligations to continue until the maximum Extend Beyond date.

Name Phone Email

Jennifer Rubin 617-720-3121 Jennifer.Rubin@mass.gov

Kerri Quinn 617-359-7284 Kerri.Quinn@mass.gov

Category Managers

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Note: This contract may be used to procure the goods or services described in this user guide at any dollar amount. Any limitations, including for procurements involving construction, are outlined in this

Contract User Guide.

Statewide Contracts are an easy way to obtain benefits for your organization by:

Leveraging the Commonwealth’s buying power

Simplifying the solicitation process

Providing contracting expertise

Enhancing vendor relationships through proactive management and oversight

Offering competitive pricing

Offering Prompt Payment Discounts (PPD), which is a percentage discount given to the buyer if the invoice is paid within a specified time, in accordance with the Commonwealth’s Bill Paying Policy

· Partnering with a pool of qualified and experienced vendor

ITS86 covers nearly all commercially available software

CONTRACT CATEGORIES

This contract includes 3 categories listed as follows:

Category 1: Software Resellers

Category 2: Software Publishers

Category 3: Software Implementation Services Provider

Refer to the Appendix for a description of the four categories.

CONTRACT EXCLUSIONS AND RELATED SWC

Please refer to the following list of products and services not available for purchase:

Oracle: Oracle software must be purchased directly from the Software Publisher via the ITS64 contract, not through ITS86.

Cloud Solutions for Massachusetts Executive Agencies and other Commonwealth Network Users:

MA Executive Agencies and other users of the Commonwealth Network must contact EOTSS for approval before purchasing these services.

WHO MAY USE THIS CONTRACT

The following is a complete list of the types of organizations generally allowed to use the Operational

Service Division’s (OSD's) Statewide Contracts (SWCs). Some SWCs may be open to additional organizations, and some are more restricted in usage.

Cities, towns, districts, counties, and other political subdivisions

Executive, Legislative, and Judicial Branches, including all departments and elected offices therein

Independent public authorities, commissions, and quasi-public agencies

Local public libraries, public school districts, and charter schools

Public hospitals owned by the Commonwealth of Massachusetts

Public institutions of higher education

Public purchasing cooperatives

Non-profit, UFR-certified organizations that are doing business with the Commonwealth

Benefits and Cost Savings

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Other states and territories and their cities, towns, districts, counties, other political subdivisions, and public institutions of higher education without prior approval from the State Purchasing Agent

Other entities when designated in writing by the State Purchasing Agent

PRICING OPTIONS

Note: The price files and vendor catalogs are accessible through public view in COMMBUYS; therefore, buyers may access the price files and vendor catalogs without signing into a COMMBUYS account.

Pricing is structured as follows (buyers may negotiate additional discounts):

Category 1 (Software Resellers): A percentage markup or markdown applied to the invoice from the

Software Publisher.

Categories 2 and 3 (Software Publishers and Implementation Services): A percentage discount off the vendor’s standard pricing and/or Rate Card for hourly rates.

The pricing options are outlined as follows:

Percentage markup or markdown of the price paid by the Software Reseller:

Pricing for Software Resellers (Category 1) is based on a variable markup or discount off the price the Reseller pays the Software Publisher. This pricing structure includes software implementation services provided by a Publisher but sold by the Reseller.

Because the Reseller's cost can fluctuate based on their individual agreements with the Software

Publisher, the lowest markup on the pricing sheets does not guarantee the lowest final price for the end-user.

For this reason, buyers should seek competitive quotes from several Resellers to identify the best value for their specific needs.

Each Software Reseller’s MBPO in COMMBUYS contains their Named Software Publishers form, which details some, but not all, available Software Publishers from that reseller.

Ceiling/Not-to-Exceed: The contract's published pricing, including discounts, is a maximum price or

'not-to-exceed' limit and may be subject to further negotiation.

Hourly Rates for Services: Vendors in all categories may provide software implementation services using their in-house staff based upon the rate cards published in the vendor pricing sheets.

Software Publishers: software pricing from Publishers is variable based on scope, term, and other commercial factors. Buyers should request quotes from Publishers with specific details of their requirements to ensure accurate quotation.

Note: Links to all the vendors’ Master Blanket Purchase Orders (MBPOs), where product pricing may be found, are provided in the Vendor List and Information.

QUOTE RESPONSE AND REQUIREMENTS

Buyers should refer to the following when soliciting quotes from awarded vendors:

Contract users should always reference ITS86 when contacting vendors to ensure they are receiving contract pricing. Quotes, not including construction services, should be awarded based on best value.

For a full description of how to complete a quote in COMMBUYS, refer to the How to Request Quotes from Vendors on Statewide Contracts job aid.

Include the following statement on your Purchase Order: “All of the terms and conditions of

Statewide Contract ITS86 are incorporated herein and made a part hereof. Conflicting terms, conditions or agreements included in or attached to this form, or accepted via a click-through agreement, shall be considered to be superseded and void.”

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If the Software Publisher has provided any documents that the Eligible Entity must sign or otherwise accept, or if the Eligible Entity and the Software Publisher have negotiated any other written agreement, the Software Publisher must provide these to the Reseller and the Reseller must include them in their quote.

Buyers must solicit quotes when using this contract.

Eligible Entities purchasing a specific brand of software with a total value exceeding $5,000 are required to solicit quotes from at least three (3) of the authorized Software Resellers in Category 1.

Quotes may be obtained from public websites or by direct request for items not cataloged online.

Quote requests issued via COMMBUYS must provide Resellers with a response window of at least four (4) hours, but do not have to be more than four (4) hours.

Entities may proceed with an award without receiving responses from all solicited Resellers.

While accepting the lowest bid is not mandatory, any decision to select a higher-priced quote must be justified and recorded within the official procurement file.

A “no bid” response is considered an acceptable response.

If a product or service cannot be provided by any Reseller or Category 2 Software Publisher under the

Statewide Contract, it is considered unavailable through this channel. You may then use an alternative procurement method based on the scope of the purchase.

To determine the procurement method, State Agencies may consult Appendix D of the Best

Value Procurement Handbook; other entities must consult their own procurement regulations.

Your procurement file must document that you requested quotes from the Software Resellers and include their responses.

Alternatively, you may include a letter or email from the Software Publisher explicitly stating that no Resellers on ITS86 are authorized to resell their products.

Multiple quotes are not required for:

Maintenance renewals

Microsoft software

Products from Category 2 Software Publishers.

PURCHASE OPTIONS

Please note the following regarding software pricing and availability from Category 1: Software Resellers:

Pricing is dynamic: Actual product pricing is subject to frequent changes by Software Publishers and is not provided in static vendor price files.

Catalogs are selective: Reseller websites typically list only the most popular products due to the sheer volume of available software titles.

Request a quote: If you cannot find the product you need, please ask the Software Reseller for a quote.

Broad availability: Resellers are not limited to their advertised range and can usually source and add unlisted products to their offerings.

The purchase options identified below are the only acceptable options that may be used in this contract:

Fee-for-Service contract

Direct, outright purchases

Term lease agreement (long-term contract with fixed periods)

License agreement

Subscription

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This contract provides for the following methods of purchase:

Quote Solicitation: Buyers may solicit quotes from multiple vendors (refer to the Vendor List and

Information for a list of eligible vendors), award vendors, and place orders through COMMBUYS. A solicitation-enabled contract allows the buyer to solicit quotes from vendors who have Master

Blanket Purchase Orders (MBPOs) or Statewide Contracts in COMMBUYS. The buyers may create a solicitation-enabled bid using a release requisition, converting the requisition to a bid, and then requesting quotes from eligible vendors.

Refer to the How to Request Quotes from Vendors on Statewide Contracts job aid for more details.

Direct Purchase of Non-Fixed Price Item ($0 Line Item) on Vendor’s MBPO: Applicable to products and services that may require customized quoting. Review the Vendor List and Information for a list of eligible vendors. The Buyer can create a Release Requisition in COMMBUYS, submit the requisition for approval in COMMBUYS, and then send the vendor a Release Purchase Order.

This may be done if you do not need to solicit a quote. For example, if the Reseller has automatically sent you a quote for maintenance renewal or if you have obtained product pricing from the vendor's ITS86 specific website catalog.

Reference the How to Make a Statewide Contract Purchase in COMMBUYS job aid for more details.

Establishing a Purchase Order (PO) for partial payments:

1. Initially enter the PO for the full amount (known or estimated), as per the instructions above.

Then process partial receipts, in stages, as you receive billing from the vendor.

2. Insert the following language in the special instructions box of the PO: “This Purchase Order represents the total estimated expenditure for this ITS86 engagement (insert brief description), against which (identify department) will execute partial receipts in COMMBUYS upon receipt and approval of invoices, in order to record the work accomplished according to the agreed upon engagement terms. All estimated expenditures are subject to reconciliation based on invoices rendered for agreed upon delivery of goods and/or services.”

3. Attach your PO to the Attachments tab of your requisition.

Important: Executive Departments and other Commonwealth network users must request approval from the Executive Office of Technology Services and Security (EOTSS) to use ITS86 for specific purchases.

Please refer to the following guidelines:

On-premise software: No approval required.

Software as a Service (SaaS) and related services: No approval required, provided that all purchases comply with the purchasing guidelines. An ITS86-specific guide will be published in the coming days, but in the interim please refer to the ITS75 Purchasing Guidelines.

Infrastructure as a Service (IaaS), Platform as a Service (PaaS), and related services: EOTSS’ approval is required. Prior to issuing a Request for Quote (RFQ), submit a description of the intended purchase, including the specifications, functionality, number of users, and anticipated costs to

EOTSS. Please send all EOTSS requests to CTOcontractrequests@mass.gov

EXTEND BEYOND

Performance and Payment That Goes Beyond Contract End Date

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The extend beyond period is in place to allow performance and payment obligations under a contract to continue after the contract term has ended. This period is primarily used to aid the transition between an expiring contract and its replacement and to ensure the continuity in service delivery.

For extend beyond, the following stipulations are in place:

Buyers may not enter into a written agreement that will go more than four (4) years beyond the maximum end date of the contract. Existing services may be completed and payments made during this period.

No new agreements, including leases, rentals, or service contracts, may be made after the contract's expiration.

Agreements established prior to the Master Agreement expiration may allow performance and payment obligations to continue until the maximum Extend Beyond date.

SETTING UP A COMMBUYS ACCOUNT

COMMBUYS is the Commonwealth of Massachusetts' e-procurement platform, serving as a central marketplace for state agencies and other Eligible Entities to procure goods and services, connecting government buyers and businesses. It aims to streamline the purchasing process, ensuring transparency and efficiency in the procurement process.

For Executive Agencies, COMMBUYS is required. Per 801 CMR 21.00, Executive Agencies must use established Statewide Contracts (SWCs) for the purchase of products and services. To set up a COMMBUYS buyer account or to update an existing agency account, the buyers must contact the COMMBUYS Help

Desk at: 888-627-8283 or OSDhelpdesk@mass.gov.

While COMMBUYS use is not mandated for Non-Executive Agencies and other Eligible Entities, it is highly recommended to streamline the procurement process and assist buyers in making informed purchasing choices. Eligible entities should follow their internal guidelines for COMMBUYS use.

FINDING CONTRACT DOCUMENTS

Buyers can view contract documents on COMMBUYS without requiring a COMMBUYS account or logging in.

To find contract documents in COMMBUYS, follow these steps:

1. On the COMMBUYS home page, enter ITS86 in the search tool and select Blankets from the drop-down list.

2. Select the Search icon. The related Master Blanket Purchase Orders (MBPOs) information opens in a table format.

3. To view the associated contract documents, under the Blanket # column, select the applicable

Purchase Order (PO) link. MBPO opens for the selected PO and the attachments can be found in the

Agency Attachments or Vendor Attachments section.

All standard contract documents are within the Master Contract Record. Access them directly by selecting

ITS86 Master Contract Record.

FINDING VENDOR-SPECIFIC DOCUMENTS

If applicable, to find vendor-specific documents, view the links to the individual vendor MBPOs on the

Vendor Information page, and follow these steps:

1. On the Vendor Information page, select the applicable Purchase Order (PO) link. The Master Blanket

Purchase Order (MBPO) opens for the selected PO.

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2. If applicable, on the MBPO, scroll down to the Vendor Attachments section to find the vendor-specific documents.

3. To view, select the desired document link.

STATEMENT OF WORK (SOW) REQUIREMENTS

Statement of Work (SOW) templates are provided on the ITS86 Master Contract Record.

The following are examples of information to include in the SOW (your agency may require more details):

Scope of services

Deliverables dates

Location of service

Detailed budget

Estimated total costs

Number of staff

Rate(s) per hour

SUBCONTRACTORS

The awarded vendor’s use of subcontractors is subject to the provisions of the Commonwealth’s Terms and Conditions and Standard Contract Form, as well as other applicable terms of this Statewide Contract

(SWC). Prior approval of the department is required for any subcontracted service of the Contract.

Contractors are responsible for the satisfactory performance and adequate oversight of their subcontractors.

PURCHASE, LEASE OR RENTAL OPTIONS

Leasing software (including both lease-purchase and term leases) is permitted only if the Eligible Entity's internal rules and regulations allow for it.

Key conditions:

Term leases (where the software must be returned at the end of the lease period) are allowed only when the software is leased together with the hardware it runs on.

For all leases, the Eligible Entity is responsible for securing financing through a third-party leasing company, following its own procurement laws and regulations.

The third-party leasing company will then pay the ITS86 vendor directly.

SHIPPING, DELIVERY AND RETURNS

For shipping, delivery, and returns, please follow these guidelines:

Shipping charges may be negotiated and allowed under reasonable circumstances including but not limited to rush shipping requests by the Eligible Entity.

EMERGENCY SERVICES

Vendors on this contract may be required to provide products or services in cases of statewide emergencies. The 801 CMR 21.05(3) defines emergency for procurement purposes. Visit the Emergency

Response Supplies, Services and Equipment Contact Information for Statewide Contracts list for emergency services related to this contract.

VENDOR PERFORMANCE

Leasing

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https://www.macomptroller.org/wp-content/uploads/instructions_standard-contract-form.pdf https://www.mass.gov/doc/801-cmr-21-procurement-of-commodities-or-services-including-human-and-social-services/download?_ga=2.5187184.276064254.1754065769-411155804.1736349941&_gl=1*sw9tsp*_ga*NDExMTU1ODA0LjE3MzYzNDk5NDE.*_ga_MCLPEGW7WM*czE3NTQwNzY0MjMkbzMyMyRnMSR0MTc1NDA3NjQ1NSRqMjgkbDAkaDA.

https://www.mass.gov/doc/emergency-response-supplies-services-and-equipment-contact-information

Vendors' performance is measured by several factors, including the following:

Buyers provide actionable feedback on vendors for this contract to optimize performance through the Procurated platform. On the Procurated website, click "Search for a Massachusetts Vendor to

Review", then search for the vendor by name and select them from the list. Once you enter your professional email address, you will be forwarded to the review screen.

Buyers are encouraged to reach out to the Category Manager(s) (Jennifer Rubin or Kerri Quinn) if vendors are not meeting their contractual obligations and buyers may be surveyed for vendor performance feedback.

Vendors will be evaluated on their current performance and may be asked to work with the

Commonwealth toward improvement.

Vendors must meet all contractual requirements throughout the life of the contract, including requirements for timely and accurate report submission, to remain in good standing under the contract.

Vendors are expected to respond to all quote requests from Buyers with a response of “No Bid” or a firm quote.

GENERAL PROCUREMENT GUIDELINES AND BEST PRACTICES

For general procurement guidelines and best practices, follow these recommendations:

Buyers should inform vendors to reference Statewide Contract ITS86 on all quotes and invoices.

No prepayment should be made for products not yet delivered or services not yet rendered.

No sales tax should be applied to invoices.

No fees or surcharges (including travel, fuel, delivery) should be applied to invoices.

Special order fees must be agreed upon by both parties upfront.

Payments for products or services provided must be paid within 45 days per Massachusetts Bill

Payment Policy, or sooner if applying Prompt Payment Discount.

Buyers are not required to sign additional agreements with vendors that conflict with the Request for

Response (RFR) Terms and Conditions. Contact the Category Manager(s) (Jennifer Rubin or Kerri

Quinn) for guidance.

Vendors must notify buyers of product substitutions.

INSTRUCTIONS FOR MOSAIC USERS

When placing orders with a vendor, MOSAIC users must reference the contract ID number ITS86* in the

Agreement ID field in MOSAIC for encumbrances related to purchases from Statewide Contracts. Please address all inquiries regarding MOSAIC technical support and job aids by emailing the Comptroller Help

Desk or by calling 617-973-2468.

*The asterisk is required when referencing the contract in the Massachusetts Management

Accounting Reporting System (MOSAIC).

VENDOR LIST AND INFORMATION

Master Blanket Purchase Order # :

PO-26-1080-OSD03-OSD03-38831

Jennifer Rubin

Phone : 617-720-3121

Email : Jennifer.Rubin@mass.gov

Kerri Quinn

Phone : 617-359-7284

Master Contract Record

Solicitation Enabled MBPO

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ITS86 Software and Service Category 1 :

PO-26-1080-OSD03-OSD03-38832

ITS86 Software and Service Category 2 :

PO-26-1080-OSD03-OSD03-38833

ITS86 Software and Service Category 3 :

PO-26-1080-OSD03-OSD03-38834

Email : Kerri.Quinn@mass.gov

ACRO SERVICE CORP

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39793

Mehta Hushedar

734-237-3085 734-237-3085 hmehta@acrocorp.com

Categories : 2

SDO Certification Type : MBE

SDP Commitment % : 11

Prompt Pay Discount :

10 day 2%

15 day 2%

20 day 0%

30 day 0%

ADVIZEX TECHNOLOGIES LLC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39121

Scott Hess

440-622-1089 440-622-1089 shess@advizex.com

Categories : 1, 2

SDO Certification Type : N/A

SDP Commitment % : 2

Prompt Pay Discount :

10 day 3%

15 day 2%

20 day 1%

30 day 0%

ATLANTIC DATA SECURITY, LLC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39795

Lisa Nugent

888-651-1731 888-651-1731 lisa@atlanticdatasecurity.com

Categories : 2

SDO Certification Type : N/A

SDP Commitment % : 2

Prompt Pay Discount :

10 day 1.5%

15 day 1%

20 day 1%

30 day 0%

AUTOCENE GOVERNMENT SOLUTIONS INC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39118

Kirk Deininger

925-264-0045 x200 925-264-0045 x200 kirk@acgovsolutions.com

Categories : 2

SDO Certification Type : N/A

SDP Commitment % : 3

Prompt Pay Discount :

10 day 3%

15 day 2%

20 day 2%

30 day 0%

BLUE MANTIS INC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39119

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David Knox

781-987-2013 781-987-2013 david.knox@bluemantis.com

Categories : 1

SDO Certification Type : N/A

SDP Commitment % : 3

Prompt Pay Discount :

10 day 2%

15 day 1.5%

20 day 1%

30 day 0%

CABEM TECHNOLOGIES LLC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39796

Stephen Turner

(617) 244-6609 (617) 244-6609 s.turner@cabem.com

Categories : 2

SDO Certification Type : N/A

SDP Commitment % : 4

Prompt Pay Discount :

10 day 2%

15 day 2%

20 day 0%

30 day 0%

CARAHSOFT TECHNOLOGY CORPORATION

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39116

Renee Taylor

703-673-3635 703-673-3635

SLEDContracts@Carahsoft.com

Categories : 1

SDO Certification Type : N/A

SDP Commitment % : 1

Prompt Pay Discount :

10 day 0%

15 day 0%

20 day 0%

30 day 0%

CBTS LLC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39120

Marilyn Koch

781-858-6246 781-858-6246 marilyn.koch@cbts.com

Categories : 1

SDO Certification Type : N/A

SDP Commitment % : 25

Prompt Pay Discount :

10 day 1%

15 day 0.5%

20 day 0%

30 day 0%

CDW GOVERNMENT LLC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-38832

Radhika Krishna

2038517177 2038517177

MAGOV@cdwg.com

Categories :

SDO Certification Type : N/A

SDP Commitment % : 10

Prompt Pay Discount :

10 day 0%

15 day 0%

20 day 0%

30 day 0%

CONCOURSE TECH INC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39800

MICHAE MUMMA

646-305-9964 646-305-9964

Categories : 2

SDO Certification Type : N/A

Prompt Pay Discount :

10 day 1%

09/18/2026 13:40 Page 10 of 14 tel:781-987-2013 tel:david.knox@bluemantis.com mailto:david.knox@bluemantis.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39796&releaseNbr=0&external=true&parentUrl=close tel:(617) 244-6609 tel:s.turner@cabem.com mailto:s.turner@cabem.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39116&releaseNbr=0&external=true&parentUrl=close tel:703-673-3635 tel:SLEDContracts@Carahsoft.com mailto:SLEDContracts@Carahsoft.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39120&releaseNbr=0&external=true&parentUrl=close tel:781-858-6246 tel:marilyn.koch@cbts.com mailto:marilyn.koch@cbts.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-38832&releaseNbr=0&external=true&parentUrl=close tel:2038517177 tel:MAGOV@cdwg.com mailto:MAGOV@cdwg.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39800&releaseNbr=0&external=true&parentUrl=close tel:646-305-9964 tel:sales@concouretech.com sales@concouretech.com SDP Commitment % : 3 15 day 0.5%

20 day 0%

30 day 0%

ECHOSTOR TECHNOLOGIES

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39794

Larry Paul

508-544-1313 508-544-1313 larry.paul@echostor.com

Categories : 1

SDO Certification Type : N/A

SDP Commitment % : 2

Prompt Pay Discount :

10 day 2%

15 day 0%

20 day 0%

30 day 0%

EPLUS TECHNOLOGY INC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39122

Marie Davis

757-419-2204 757-419-2204 marie.davis@eplus.com

Categories : 1

SDO Certification Type : N/A

SDP Commitment % : 5

Prompt Pay Discount :

10 day 0.5%

15 day 0.5%

20 day 0%

30 day 0%

FLOURISH AND THRIVE LABS LLC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39799

Nebu Kolenchery

630-650-0245 630-650-0245 nebu@fandtlabs.com

Categories : 2

SDO Certification Type : WBE

SDP Commitment % : 25

Prompt Pay Discount :

10 day 2%

15 day 2%

20 day 1%

30 day 1%

GENERATION NYX LLC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-38833

Stephanie Foster

2158720155 2158720155 defender@generationnyx.com

Categories :

SDO Certification Type : SBPP, WBE

SDP Commitment % : 5

Prompt Pay Discount :

10 day 2%

15 day 1.5%

20 day 0.1%

30 day 0.5%

HOOVER BLANKET INC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39797

09/18/2026 13:40 Page 11 of 14 mailto:sales@concouretech.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39794&releaseNbr=0&external=true&parentUrl=close tel:508-544-1313 tel:larry.paul@echostor.com mailto:larry.paul@echostor.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39122&releaseNbr=0&external=true&parentUrl=close tel:757-419-2204 tel:marie.davis@eplus.com mailto:marie.davis@eplus.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39799&releaseNbr=0&external=true&parentUrl=close tel:630-650-0245 tel:nebu@fandtlabs.com mailto:nebu@fandtlabs.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-38833&releaseNbr=0&external=true&parentUrl=close tel:2158720155 tel:defender@generationnyx.com mailto:defender@generationnyx.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39797&releaseNbr=0&external=true&parentUrl=close

Kevin Chugh

716-241-1103 716-241-1103 kevin@mainstreetcomputing.com

Categories : 2

SDO Certification Type : N/A

SDP Commitment % : 5

Prompt Pay Discount :

10 day 2%

15 day 2%

20 day 2%

30 day 2%

INSIGHT PUBLIC SECTOR INC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39939

Erica Falchetti

4803333071 4803333071 erica.falchetti@insight.com

Categories :

SDO Certification Type : N/A

SDP Commitment % : 5

Prompt Pay Discount :

10 day 0%

15 day 0%

20 day 0%

30 day 0%

JCN PARTNERS INC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39940

Chris Boggiano

8777570639 8777570639 contracts@everbluetraining.com

Categories :

SDO Certification Type : LGBTBE, VBE

SDP Commitment % : 2

Prompt Pay Discount :

10 day 3%

15 day 2%

20 day 1%

30 day 0%

MARKLEY BOSTON LLC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39704

Paul Andrews

781-367-4570 781-367-4570 pandrews@markleygroup.com

Categories : 2

SDO Certification Type : N/A

SDP Commitment % : 3

Prompt Pay Discount :

10 day 2%

15 day 1%

20 day 0%

30 day 0%

MATHEMATICA INC.

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39707

Ariola Molla

202-250-3557x23557 202-250-

3557x23557 amolla@mathematica-mpr.com

Categories : 2

SDO Certification Type : N/A

SDP Commitment % : 5

Prompt Pay Discount :

10 day 1%

15 day 0%

20 day 0%

30 day 0%

NWN CORPORATION

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-38832

Jennifer Golden

860-839-7021 860-839-7021

Categories : 1

SDO Certification Type : N/A

Prompt Pay Discount :

10 day 1%

09/18/2026 13:40 Page 12 of 14 tel:716-241-1103 tel:kevin@mainstreetcomputing.com mailto:kevin@mainstreetcomputing.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39939&releaseNbr=0&external=true&parentUrl=close tel:4803333071 tel:erica.falchetti@insight.com mailto:erica.falchetti@insight.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39940&releaseNbr=0&external=true&parentUrl=close tel:8777570639 tel:contracts@everbluetraining.com mailto:contracts@everbluetraining.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39704&releaseNbr=0&external=true&parentUrl=close tel:781-367-4570 tel:pandrews@markleygroup.com mailto:pandrews@markleygroup.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39707&releaseNbr=0&external=true&parentUrl=close tel:202-250-3557x23557 tel:amolla@mathematica-mpr.com mailto:amolla@mathematica-mpr.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-38832&releaseNbr=0&external=true&parentUrl=close tel:860-839-7021 tel:jgolden@nwn.ai jgolden@nwn.ai SDP Commitment % : 2 15 day 0.75%

20 day 0.5%

30 day 0%

PORTLAND WEBWORKS INC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39792

Justin Davis

207-773-6600 207-773-6600 justin@portlandwebworks.com

Categories : 2

SDO Certification Type : N/A

SDP Commitment % : 5

Prompt Pay Discount :

10 day 1%

15 day 1%

20 day 1%

30 day 1%

PRESIDIO NETWORKED SOLUTIONS LLC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39123

Alex Cody

212-324-4342 212-324-4342 acody@presidio.com

Categories : 1

SDO Certification Type : N/A

SDP Commitment % : 8

Prompt Pay Discount :

10 day 3%

15 day 2%

20 day 1%

30 day 0%

SHI INTERNATIONAL CORP

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39706

Barbara West

732-652-6404 732-652-6404 newenglandgov@shi.com

Categories : 1

SDO Certification Type : MBE, WBE

SDP Commitment % : 1

Prompt Pay Discount :

10 day 0.25%

15 day 0%

20 day 0%

30 day 0%

SMARTRONIX, LLC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39117

Dominique Mitchell

301-690-0287 301-690-0287 dmitchell@smxtech.us

Categories : 1

SDO Certification Type : N/A

SDP Commitment % : 10

Prompt Pay Discount :

10 day 1%

15 day 1%

20 day 1%

30 day 1%

STAFFORD GRAY LLC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39798

09/18/2026 13:40 Page 13 of 14 mailto:jgolden@nwn.ai https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39792&releaseNbr=0&external=true&parentUrl=close tel:207-773-6600 tel:justin@portlandwebworks.com mailto:justin@portlandwebworks.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39123&releaseNbr=0&external=true&parentUrl=close tel:212-324-4342 tel:acody@presidio.com mailto:acody@presidio.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39706&releaseNbr=0&external=true&parentUrl=close tel:732-652-6404 tel:newenglandgov@shi.com mailto:newenglandgov@shi.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39117&releaseNbr=0&external=true&parentUrl=close tel:301-690-0287 tel:dmitchell@smxtech.us mailto:dmitchell@smxtech.us https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39798&releaseNbr=0&external=true&parentUrl=close

Ward Beauchamp

(734) 770-4395 (734) 770-4395 wjbeauchamp@staffordgray.com

Categories : 2

SDO Certification Type : N/A

SDP Commitment % : 45

Prompt Pay Discount :

10 day 2%

15 day 1%

20 day 0.5%

30 day 0%

STRATEGIC SOLUTIONS GROUP LLC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39705

Ted Hill

781-730-2900/732-299-7117 781-730-

2900/732-299-7117 thill@ssg-llc.com

Categories : 2

SDO Certification Type : MBE, WBE

SDP Commitment % : 5

Prompt Pay Discount :

10 day 0.5%

15 day 0.25%

20 day 0.15%

30 day 0%

XFACT LLC

Master Blanket Purchase Order # : PO-26-1080-OSD03-OSD03-39801

Jeffrey Valentine

508-330-2005 508-330-2005 jeff.valentine@xFact.com

Categories : 2

SDO Certification Type : N/A

SDP Commitment % : 2

Prompt Pay Discount :

10 day 1%

15 day 1%

20 day 1%

30 day 1%

UNSPS CODE

UNSPSC for ITS86:

43–23–00 : Software

81–11–22 : Software Maintenance & Support

81–11–00 : Computer Services

APPENDIX: CATEGORY DETAILS

Category 1, Software Resellers: Large account resellers are authorized to sell products directly from multiple key software publishers or authorized distributors.

Category 2, Software Publishers: Software Publishers and Cloud Services providers. These vendors are defined as the parties who own the software's copyright and intellectual property, not simply those who possess a license to resell it.

Category 3, Software Implementation Services Providers: Services include technical design, implementation, integration, installation, configuration, customization, training, documentation, maintenance, support, and cloud migration and monitoring. Software sales are not allowed under this category.

09/18/2026 13:40 Page 14 of 14 tel:(734) 770-4395 tel:wjbeauchamp@staffordgray.com mailto:wjbeauchamp@staffordgray.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39705&releaseNbr=0&external=true&parentUrl=close tel:781-730-2900/732-299-7117 tel:thill@ssg-llc.com mailto:thill@ssg-llc.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-26-1080-OSD03-OSD03-39801&releaseNbr=0&external=true&parentUrl=close tel:508-330-2005 tel:jeff.valentine@xFact.com mailto:jeff.valentine@xFact.com