Contract Details: CW2297742-4502621271
Contract
Vendor Name:
Homestar Inc
Description:
Office buildings
Economic Object Code:
630
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Construction
Commodity Code:
5139A
Organization:
National Defence
Vendor Postal Code:
E2G
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Office buildings, Moncton Armoury, Moncton, NB
Buyer Name:
Carr Theresa Accounts Payable Clerk B18 153 Theresa.Carr@forces.gc.ca 506-422-2000 x2677
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jul 28, 2023
Contract Period Start Date:
Jul 28, 2023
Contract Period End or Delivery Date:
Mar 13, 2024
Total Contract Value:
$32,197.09
Original Contract Value:
$32,197.09
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
CW2297742-4502621271
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
W6898-230623
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:
-