Contract Details: W3555-4502383837
Contract
Vendor Name:
Amphenol Fiber Systems
Description:
Tuition fees and costs of attending courses including seminars not elsewhere specified
Economic Object Code:
447
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
U099AA
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, Victoria
Buyer Name:
Clarke-Bancroft Olivia Group 7 CONO DY250 2nd Floor Area F Dockyard Olivia.Clarke-Bancroft@forces.gc.ca 250-363-5862
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Feb 17, 2022
Contract Period Start Date:
Mar 7, 2022
Contract Period End or Delivery Date:
Mar 11, 2022
Total Contract Value:
$22,896.00
Original Contract Value:
$22,896.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3555-4502383837
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
United States of America
Article 6 Government Contract Exceptions:
-