Contract Details: 4502406435
Contract
Vendor Name:
DEXTERRA GROUP INC.
Description:
Contracted building cleaning
Economic Object Code:
811
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
K100A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Contracted building cleaning, CFB Kingston
Buyer Name:
Heikkila Ellen Junior Material Aqquisition & Support Officer Bldg MH-36, Rm 106 Ellen.Heikkila@forces.gc.ca 613-541-5010 x
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Apr 11, 2022
Contract Period Start Date:
Apr 11, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$1,774,555.86
Original Contract Value:
$1,774,555.86
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502406435
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:
W6837-184717/001/KIN
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:
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:
-