Contract Details: W0152-24-AA058

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Contract

Vendor Name:
Ubiqus Canada
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R109D
Organization:
National Defence
Vendor Postal Code:
H2W
Comments:
This contract was sole sourced.
Additional Comments:
Other professional services not elsewhere specified, NCR
Buyer Name:
TREMBLAY SAMANTHA INTERM MAT ACQ/SUPPORT OFF - 00838544 NDHQ (Carling), 60 Moodie Dr, Bldg CC-3, 3E.TBD SAMANTHA.TREMBLAY@forces.gc.ca TBD

Date and Value

Reporting Period:
2023-2024-Q2
Contract Date:
Aug 17, 2023
Contract Period Start Date:
Aug 17, 2023
Contract Period End or Delivery Date:
Jun 28, 2024
Total Contract Value:
$25,255.50
Original Contract Value:
$25,255.50

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0152-24-AA058
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the 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:
-