Contract Details: K00005683
Contract
Vendor Name:
INSA Corp
Description:
License/Maintenance fees for application software (including COTS) and application development and delivery software
Economic Object Code:
583
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D301A
Organization:
National Defence
Vendor Postal Code:
K1N
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
License/Maintenance fees for application software (including COTS) and application development and delivery software, 455 Blvd de la Carriere
Buyer Name:
Grenier Kyle ACQ SUPPORT OFFICER 455 Blvd de la Carrière, 11-SC-38 Kyle.Grenier@forces.gc.ca 819-939-7031
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Aug 31, 2022
Contract Period Start Date:
Mar 31, 2023
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$11,437.90
Original Contract Value:
$11,437.90
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
K00005683
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:
-