Contract Details: W6399-22-LJ93
Contract
Vendor Name:
Storm Internet Services
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D304A
Organization:
National Defence
Vendor Postal Code:
K2C
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Information technology and telecommunications consultants, Dwyer Hill
Buyer Name:
Costain Angelina DLP 8-1-5-1 Star Top, 1600 Star Top Rd, 2-ND09 Angelina.Costain@forces.gc.ca 613-990-4939
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Dec 16, 2022
Contract Period Start Date:
Dec 17, 2022
Contract Period End or Delivery Date:
Dec 16, 2023
Total Contract Value:
$126,630.06
Original Contract Value:
$126,630.06
Applicable Trade Agreements
| Canadian Free Trade Agreement |
Additional Details
Procurement Identification Number:
W6399-22-LJ93
Solicitation Procedure:
Competitive – Open Bidding
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:
Canada
Article 6 Government Contract Exceptions:
-