Contract Details: 4502091049

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Contract

Vendor Name:
IBM
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
672
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JI7030
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), halifax
Buyer Name:
Lytras Katerina Procurement Officer D206, Rm 203 Katerina.Lytras@forces.gc.ca 902-427-0801

Date and Value

Reporting Period:
2022-2023-Q1
Contract Date:
Mar 31, 2022
Contract Period Start Date:
Apr 1, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$59,805.73
Original Contract Value:
$59,805.73

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4502091049
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Purchases Made Under Exceptionally Advantageous Conditions
Contracting Entity:
Contract awarded by SSC 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:
-