Contract Details: W0125-4501517197
Contract
Vendor Name:
AERO SUPPLY USA
Description:
Aircraft - Purchased repair and maintenance
Economic Object Code:
676
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5325
Organization:
National Defence
Comments:
This contract was competitively sourced.
Additional Comments:
The items purchased are normally ordered through the depot although due to insufficient stock a Spending Authorization Form duly signed was provided by DAEPM(T) 2-2 to procure locally.
Date and Value
Reporting Period:
2016-2017-Q4
Contract Date:
Jan 30, 2017
Contract Period Start Date:
Jan 30, 2017
Contract Period End or Delivery Date:
Feb 28, 2017
Total Contract Value:
$12,662.51
Original Contract Value:
$12,662.51
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0125-4501517197
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-