Contract Details: 81389/18062258
Contract
Vendor Name:
Notra Inc.
Description:
Acquisition and contract charges
Economic Object Code:
855
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
E199C
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Acquisition and contract charges, Borden, Ontario
Buyer Name:
Pego Guerra Marco DCC Contractor Minto Place, 180 Kent St, 14-TBD Marco.PegoGuerra@forces.gc.ca TBD
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jan 26, 2024
Contract Period Start Date:
Jan 26, 2024
Contract Period End or Delivery Date:
Jun 14, 2024
Total Contract Value:
$750,000.00
Original Contract Value:
$750,000.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
81389/18062258
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department on behalf of the client department.
Standing Offer Number:
MECSL23
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:
-