Contract Details: 76361
Contract
Vendor Name:
Strong Bros General Contracting/ JV SP Indigenous Services Ltd.
Description:
Engineering consultants-Construction
Economic Object Code:
422
Instrument Type:
Contract
Commodity Type:
Construction
Commodity Code:
5179FB
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Engineering consultants-Construction, CFB Trenton, 1 Voyageur Rd.
Buyer Name:
NA
Date and Value
Reporting Period:
2021-2022-Q4
Contract Date:
Nov 17, 2021
Contract Period Start Date:
Nov 17, 2021
Contract Period End or Delivery Date:
Dec 29, 2021
Total Contract Value:
$22,487.00
Original Contract Value:
$22,487.00
Applicable Trade Agreements
| Aboriginal Business Set Aside – Procurement Strategy for Aboriginal Business (ABSA (PSAB)) (discontinued as of 2022-01-01) |
Additional Details
Procurement Identification Number:
76361
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department on behalf of the client department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Indigenous Business excluding PSIB:
Yes
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:
-