Contract Details: SPO-0121-4502231825
Contract
Vendor Name:
S.i. Systems ULC
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, Ottawa, Ontario
Buyer Name:
ROSS PATRICIA RP Procurement Specialist NDHQ (Carling), 60 Moodie Dr, Bldg CC-3, 3E.3.D19.73 PATRICIA.ROSS@forces.gc.ca 613-901-8877
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Mar 8, 2021
Contract Period Start Date:
Mar 8, 2021
Contract Period End or Delivery Date:
Nov 3, 2021
Total Contract Value:
$359,680.02
Original Contract Value:
$151,734.00
Amendment Value:
$115,241.02
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Korea Free Trade Agreement |
Additional Details
Procurement Identification Number:
SPO-0121-4502231825
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:
-