Contract Details: W3664-24-G4110
Contract
Vendor Name:
Razor Consulting Solutions Inc
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K102A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Other Business services not Elsewhere Specified, Camp Ripley, 1416 10th ST SW Watford City, ND 5885
Buyer Name:
KENNY EMILY Garrison Facility Manager - Manitoba Bldg 137, 2nd Floor Suite 255 Emily.Kenny@forces.gc.ca 204-833-2500 x5783
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jan 24, 2024
Contract Period Start Date:
Mar 7, 2024
Contract Period End or Delivery Date:
Mar 18, 2024
Total Contract Value:
$17,981.25
Original Contract Value:
$17,981.25
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3664-24-G4110
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
United States of America
Article 6 Government Contract Exceptions:
-