MMA846_MMA7665_Contract_REV.pdf
PDF 142 KB Posted
- Attached to
- Waiver of Competitive Selection OH|MMA7665
- Contract number
- MMA7665
- Issued by
- Ohio
About this file
This document is a Master Maintenance Agreement (MMA) issued by the State of Ohio's Department of Administrative Services (DAS), General Services Division, Office of Procurement Services. The contract is with Commercial Control Services Inc., located in Columbus, Ohio, and is designated with Agreement Number MMA7665, effective from 05/26/2023 to 10/31/2025. The agreement is available to all state agencies, state institutions of higher education, and political subdivisions registered in the Cooperative Purchasing Program.
The contract covers fire protection, security surveillance, detection equipment, and safety and security system installation services, with a maximum order limitation of $150,000. State agencies can make purchases up to $2,500 using the Ohio payment card, with purchases over that amount requiring an official state purchase order. The contract includes specific UNSPSC codes for these services, and while it provides a pricing schedule, it emphasizes that mandatory use contracts and other distribution contracts take precedence. State agencies must obtain waivers from specific state programs like Ohio Penal Industries and Opportunities for Ohioans with Disabilities when procuring services through this schedule. The agreement has two amendments to date, both focused on updating the price list, with the most recent amendment effective 06/27/2025.
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| File | Type | Posted |
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| MMA846_MMA7665_Amendment_a2.pdf |
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STATE OF OHIO
DEPARTMENT OF ADMINISTRATIVE SERVICES
GENERAL SERVICES DIVISION
OFFICE OF PROCUREMENT SERVICES
4200 SURFACE ROAD, COLUMBUS, OH 43228-1395
GOVERNMENT PRICING SCHEDULE
Index No.
Eff. Date
MMA846
06/27/2025
AGREEMENT NUMBER: MMA7665 EFFECTIVE DATES: 05/26/2023 TO 10/31/2025
The Department of Administrative Services has completed the evaluation and analysis of the Master Maintenance Agreement (MMA) offering submitted by the Contractor as listed herein. The Contractor listed herein has been determined to provide competitive, economical and reasonable pricing for the items contained in their offer. The respective offer, including the Standard Contract Terms & Conditions, any proposal amendment, special contract terms & conditions, specifications, pricing schedules and any attachments incorporated by reference and accepted by DAS become a part of this Master Maintenance Agreement.
This Master Maintenance Agreement is effective beginning and ending on the dates noted above unless, prior to the expiration date, the Agreement is renewed, terminated, or cancelled in accordance with the Standard Contract Terms and Conditions.
This Master Maintenance Agreement is available to all state agencies, state institutions of higher education and political subdivisions properly registered as members of the Cooperative Purchasing Program of the Department of Administration Services, as applicable.
Agencies are eligible to make purchases of the supplies and/or services in any amount and at any time as determined by the agency (see maximum order limit). The State makes no representation or guarantee that agencies will purchase the supplies and/or services approved in the Master Maintenance Agreement.
State agencies may make purchases under this Master Maintenance Agreement up to $2500.00 using the state of Ohio payment card.
Any purchases that exceed $2500.00 will be made using the official state of Ohio purchase order (ADM-0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency.
This Master Maintenance Agreement and any Amendments thereto are available from the DAS website at the following address:
http://procure.ohio.gov.
http://procure.ohio.gov/
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Commercial Control Services Inc.
MASTER MAINTENANCE AGREEMENT
Index No.
Eff. Date
MMA846
06/27/2025
STATE OF OHIO
DEPARTMENT OF ADMINISTRATIVE SERVICES
GENERAL SERVICES DIVISION
OFFICE OF PROCUREMENT SERVICES
4200 SURFACE ROAD, COLUMBUS, OH 43228-1395
CONTRACTOR, PRICES, TERM SCHEDULE, ETC.
Send Purchase Orders To: Remit To:
OAKS Contract ID:
0000064356
Commercial Control Services Inc.
1783 KENNY RD
MMA7665
Columbus, OH 43212
Contractor Contacts:
Mr. Thomas Leneskie
Telephone: (614) 746-3912 Fax:
Email: tleneskie@commercialcontrol.com
Delivery: Terms:
F.O.B. Destination, Freight Prepaid Net 30 Days
Basic Order Limitations ( Agencies should contact Procurement Services when they expect to exceed the Maximum Order Limitation. )
Minimum:
Maximum:
N/A
$150,000
APPROVED PRODUCTS/SERVICES: Only those vendors, products, or services as listed in the price pages, approved by the Office of Procurement Services, may be purchased from this State Term Schedule. Any vendors, prices, terms, conditions, products or services not listed in the approve price sheets are outside the scope of this schedule.
MANDATORY USE CONTRACTS: All General Distribution Contracts (GDC), Limited Distribution Contracts (LDC), Multiple Award Contracts (MAC), and Request for Proposals (RFP) take precedence over this State Term Schedule (STS). This STS is only for governmental entities without a mandatory use contract.
EXCLUDED ITEMS: (State Agencies Only) in accordance with the Ohio Revised Code Section 5147.07, 4115.31, through 4115.35, 5119.16 and 3304.28 through 3304.33 state agencies are required to purchase through Ohio Penal Industries (OPI); Community Rehabilitation Programs (CRP); Department of Mental Health and Addiction Services and Pharmacy Services (MHAS); and Opportunities for Ohioans with Disabilities (OOD). State agencies must obtain a waiver from OPI, CRP, DMHAS, and/or OOD to procure from this schedule.
SPECIAL NOTE: The state of Ohio including but not limited to its agencies, boards, commissions, departments, state universities, state vocational schools, state community colleges of Ohio, and any entity authorized by law to use this State Term Schedule (STS) is not obligated to procure any products or services from this STS. This STS shall not be construed to prevent the state from purchasing products or services using other procurement methods as authorized by law.
NOTICE TO CONTRACTOR / VENDOR: It is the responsibility of the contractor's contact to maintain this State Term Schedule with current information. All updates i.e., telephone numbers, contact names, email addresses, tax identification number, prices, and catalogs etc., are required to be processed through the formal amendment authorization process which is initiated by way of a written request from the contractor's contact.
UNSPSC CODES (OAKS Category ID) and Item Descriptions:
All purchase orders placed against this contract shall use the following UNSPSC Codes when completing requisitions.
46190000 - Fire protection
46170000 - Security surveillance and detection
46171600 - Surveillance and detection equipment
72151700 - Safety and security system installation services mailto:tleneskie@commercialcontrol.com
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SUMMARY OF AMENDMENTS
Amendment Number
Effective Date Description
2 06/27/2025 This amendment is issued to update the pricelist, dated 06/12/25, effective with all orders issued on or after 06/27/25.
1 02/23/2024 This amendment is issued to update the pricelist, dated 02/23/24, effective with all orders issued on or after 02/23/24.
| Index No. Eff. Date |
| Index No. Eff. Date |
| Basic Order Limitations |
| UNSPSC CODES (OAKS Category ID) and Item Descriptions: |
| SUMMARY OF AMENDMENTS |
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