Contract Details: 4502406659
Contract
Vendor Name:
ARI FINANCIAL SERVICES
Description:
Data communications services
Economic Object Code:
231
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
D316B
Organization:
National Defence
Vendor Postal Code:
M5W
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Data communications services, PETAWAWA
Buyer Name:
DUNCIS JENNIFER CPS Clerk Bldg S-111, Rm C113 JENNIFER.DUNCIS@forces.gc.ca 613-687-5511 x4353
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Apr 11, 2022
Contract Period Start Date:
Apr 11, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$84,368.06
Original Contract Value:
$84,368.06
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502406659
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60HP-20FMSS/001/HP
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:
-