Contract Details: W8486-207088/001/IPS
Contract
Vendor Name:
ADGA
Description:
Engineering services not elsewhere specified
Economic Object Code:
420
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D302A
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 services not elsewhere specified, NCR
Buyer Name:
PLOURDE VALERY DLP 7-1-2 NPB, 45 blvd Sacre Coeur, 3-215 VALERY.PLOURDE@FORCES.GC.CA 343-550-2206
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Mar 3, 2022
Contract Period Start Date:
Mar 3, 2022
Contract Period End or Delivery Date:
Mar 2, 2027
Total Contract Value:
$245,475,777.00
Original Contract Value:
$245,475,777.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8486-207088/001/IPS
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC on behalf of the client 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:
Crown owned – exception
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-