Contract Details: K000024530

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Contract

Vendor Name:
Luxcom Technologies Inc
Description:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals)
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX7010
Organization:
National Defence
Vendor Postal Code:
K0A
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals), CFS Leitrim Ottawa
Buyer Name:
ST- LOUIS DANIEL Procurement Officer CFS Leitrim, 3545 Leitrim Rd, Building #279, 1-115 DANIEL.ST-LOUIS@forces.gc.ca 613-901-4569

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:
Apr 21, 2023
Total Contract Value:
$14,044.54
Original Contract Value:
$14,044.54

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
K000024530
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC 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:
Canada
Article 6 Government Contract Exceptions:
-