Contract Details: W0103-4502311020
Contract
Vendor Name:
Priority Management
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
U009E
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Other professional services not elsewhere specified, CFB Esquimalt
Buyer Name:
Kanoga Elias Procurement DY211 Dockyard Elias.Kanoga@forces.gc.ca 250-363-7808
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Sep 24, 2021
Contract Period Start Date:
Sep 28, 2021
Contract Period End or Delivery Date:
Oct 6, 2021
Total Contract Value:
$17,577.00
Original Contract Value:
$17,577.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0103-4502311020
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Purchases Made Under Exceptionally Advantageous Conditions
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60ZH-14000110201ZH
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:
-