Contract Details: W6369-22-X029
Contract
Vendor Name:
Thomas & Schmidt, Inc
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D302A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Other professional services not elsewhere specified, facility M23, located at 1200 Montreal Rd, Ottawa
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:
Jun 22, 2022
Contract Period Start Date:
Aug 1, 2022
Contract Period End or Delivery Date:
Jul 31, 2023
Total Contract Value:
$110,740.00
Original Contract Value:
$110,740.00
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Comprehensive Economic 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:
W6369-22-X029
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the 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:
-