Contract Details: 6369A-01190-07
Contract
Vendor Name:
Donnelly Fleet & Commercial Services Centre
Description:
Road motor vehicles-Military
Economic Object Code:
681
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
JD2510
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Road motor vehicles-Military, 250 Convair Pvt, Ottawa , ON
Buyer Name:
MACGOWAN ETHAN COOP Student Hotel de Ville, 105 Hotel de Ville, TBD ETHAN.MACGOWAN2@forces.gc.ca TBD
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
May 27, 2022
Contract Period Start Date:
May 27, 2022
Contract Period End or Delivery Date:
May 27, 2027
Total Contract Value:
$282,725.00
Original Contract Value:
$282,725.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
6369A-01190-07
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:
W6369-21-X029/001
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:
-