Contract Details: W7714-CW2233485
Contract
Vendor Name:
Imago Machine Vision
Description:
Engineering consultants-Other
Economic Object Code:
423
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
AZ110140
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Engineering consultants-Other, Quebec
Buyer Name:
TRUONG TONY Procurement Officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-7, 7S.2.A28.31 TONY.TRUONG@forces.gc.ca 613-901-7828
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
May 12, 2022
Contract Period Start Date:
May 12, 2022
Contract Period End or Delivery Date:
Dec 31, 2022
Total Contract Value:
$560,265.13
Original Contract Value:
$560,265.13
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W7714-CW2233485
Solicitation Procedure:
Competitive – Open Bidding
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:
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:
-