Contract Details: W0134-21R0005
Contract
Vendor Name:
Enterprise Rent-A-Car
Description:
Public servant travel-Support internal governance
Economic Object Code:
253
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V005A
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Public servant travel-Support internal governance, Miramar CA
Buyer Name:
Rodie Katelynn CPS Assistant Bldg 171 Katelynn.Rodie@forces.gc.ca 780-840-8000 x8272
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Nov 4, 2021
Contract Period Start Date:
Nov 4, 2021
Contract Period End or Delivery Date:
Dec 15, 2022
Total Contract Value:
$252,199.16
Original Contract Value:
$252,199.16
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0134-21R0005
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC on behalf of the client 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:
-