Contract Details: W8486-151628
Contract
Vendor Name:
Kappa Optronics
Description:
Maintenance, Repair, Modification, Rebuilding & Installation of Equipment related to Ships
Economic Object Code:
681
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
J019A
Organization:
National Defence
Comments:
This contract was omitted from a previous public disclosure.This contract was sole sourced.
Date and Value
Reporting Period:
2019-2020-Q2
Contract Date:
Sep 21, 2015
Contract Period Start Date:
Sep 21, 2015
Contract Period End or Delivery Date:
Sep 20, 2018
Total Contract Value:
$1,800,000.00
Original Contract Value:
$1,224,000.00
Amendment Value:
$1,224,000.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8486-151628
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
Contractor Owned
Potential Commercial Exploitation:
Yes
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Germany
Article 6 Government Contract Exceptions:
-