Contract Details: W0148-4502653813/0001/ADMPOL

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Contract

Vendor Name:
CDW Canada Corp
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:
Service
Commodity Code:
D301BBN
Organization:
National Defence
Vendor Postal Code:
M9C
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), 101 Colonel By Drive Ottawa
Buyer Name:
MAY NORMAN Budget Coordinator Pearkes, 101 Col By Dr, 19NT AA07 NORMAN.MAY@forces.gc.ca 613-995-5400

Date and Value

Reporting Period:
2023-2024-Q4
Contract Date:
Oct 11, 2023
Contract Period Start Date:
Oct 11, 2023
Contract Period End or Delivery Date:
Mar 28, 2024
Total Contract Value:
$43,731.00
Original Contract Value:
$43,731.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0148-4502653813/0001/ADMPOL
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:
-