Contract Details: W0106-21W627
Contract
Vendor Name:
Insum Solutions Inc
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
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:
Information technology and telecommunications consultants, Garnison Montréal
Buyer Name:
Dufault Jean-Philippe Contracting officiers Édifice 501, Local 109 Jean-Philippe.Dufault2@forces.gc.ca 418-844-5000 x7363
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Nov 30, 2021
Contract Period Start Date:
Jan 10, 2022
Contract Period End or Delivery Date:
Dec 31, 2022
Total Contract Value:
$236,388.60
Original Contract Value:
$118,194.30
Amendment Value:
$118,194.30
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0106-21W627
Solicitation Procedure:
Competitive – Traditional
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:
-