Contract Details: K000026119

Back to search

Contract

Vendor Name:
Stoneworks Technologies Inc.
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5895
Organization:
National Defence
Vendor Postal Code:
K1B
Comments:
This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), Ottawa
Buyer Name:
PERRON STEVE Senior Procurement and Contracts Specialist, NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.TBD STEVE.PERRON3@forces.gc.ca TBD

Date and Value

Reporting Period:
2023-2024-Q2
Contract Date:
Aug 23, 2023
Contract Period Start Date:
Aug 23, 2023
Contract Period End or Delivery Date:
Sep 14, 2023
Total Contract Value:
$419,573.19
Original Contract Value:
$419,573.19

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Chile Free Trade Agreement
Canada-Colombia Free Trade Agreement
Comprehensive Economic Free Trade Agreement
World Trade Organization – Agreement on Government Procurement
Canada-Honduras Free Trade Agreement
Canada-Korea Free Trade Agreement
Canada-Panama Free Trade Agreement

Additional Details

Procurement Identification Number:
K000026119
Solicitation Procedure:
Competitive – Open Bidding
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:
-