Contract Details: W947S-230140/001/EEM
Contract
Vendor Name:
The MathWorks, Inc.
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7030
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Information technology and telecommunications consultants, Halifax, NS
Buyer Name:
BELL JODI Procurement and Finance Officer Cumberland Bldg, 400 Cumberland St, 8-A30 JODI.BELL@forces.gc.ca 613-295-3792
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Mar 30, 2023
Contract Period Start Date:
Mar 30, 2023
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$161,839.47
Original Contract Value:
$161,839.47
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W947S-230140/001/EEM
Solicitation Procedure:
Non-Competitive
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:
-