Contract Details: 2106739781
Contract
Vendor Name:
AEG Aviation Services
Description:
Net increase or decrease in other liability
Economic Object Code:
6299
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
V204L
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Net increase or decrease in other liability, San Diego, CA
Buyer Name:
Loomes Rhonda A3 Fin CRO4 Building 50, Room 120, 54 North Star Rhonda.Loomes@forces.gc.ca 613-392-2811 x7588
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Mar 20, 2022
Contract Period Start Date:
Mar 20, 2022
Contract Period End or Delivery Date:
Mar 20, 2022
Total Contract Value:
$14,983.32
Original Contract Value:
$14,983.32
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2106739781
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:
W3999-2005RB/001/HL
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:
United States of America
Article 6 Government Contract Exceptions:
-