Contract Details: W6369-19x004/001/IPS
Contract
Vendor Name:
Michael Wager Consulting Inc.
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Amendment
Commodity Type:
Service
Commodity Code:
D302A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This item contains one or more amendments. This contract was competitively sourced.
Additional Comments:
Other professional services not elsewhere specified, National Capital Region
Buyer Name:
LEE GONYE AMY Procurement Officer Hotel de Ville, 105 Hotel de Ville, 4-TBD AMY.LEEGONYE@forces.gc.ca 343-552-4117
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Mar 29, 2019
Contract Period Start Date:
Mar 29, 2019
Contract Period End or Delivery Date:
Mar 28, 2023
Total Contract Value:
$2,029,454.69
Original Contract Value:
$1,509,455.36
Amendment Value:
$519,999.33
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W6369-19x004/001/IPS
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC 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:
Crown owned – exception
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-