Contract Details: W0102-210011
Contract
Vendor Name:
Fleetworx Inc
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Amendment
Commodity Type:
Service
Commodity Code:
WR2330
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This item contains one or more amendments. This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, 5 CDSB Gagetown Det Aldershot (Kentville NS)
Buyer Name:
NA
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Feb 10, 2022
Contract Period Start Date:
Feb 15, 2022
Contract Period End or Delivery Date:
Jun 30, 2022
Total Contract Value:
$14,518.75
Original Contract Value:
$9,343.75
Amendment Value:
$5,175.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0102-210011
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:
-