Contract Details: 2104841078
Contract
Vendor Name:
Petro Air Services Inc.
Description:
Ground Handling Services
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V204L
Organization:
National Defence
Comments:
This contract was omitted from a previous public disclosure.This contract was competitively sourced.This is a call-up against a standing offer.
Additional Comments:
Aircraft De-Snowing and Anti Icing
Date and Value
Reporting Period:
2019-2020-Q2
Contract Date:
Oct 1, 2018
Contract Period Start Date:
Oct 1, 2018
Contract Period End or Delivery Date:
Sep 30, 2019
Total Contract Value:
$124,983.65
Original Contract Value:
$124,983.65
Amendment Value:
$124,983.65
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2104841078
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:
W0125-15L057/001/KIN
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
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-