Contract Details: 2BH1107982/A

Back to search

Contract

Vendor Name:
Laurentian Technologies Inc
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
AD917700
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), 455 Blvd de la Carriere, Gatineau, QC. J8Y 6V7
Buyer Name:
Grenier Kyle ACQ SUPPORT OFFICER 455 Blvd de la Carrière, 11-SC-38 Kyle.Grenier@forces.gc.ca 819-939-7031

Date and Value

Reporting Period:
2022-2023-Q2
Contract Date:
Mar 18, 2022
Contract Period Start Date:
Mar 21, 2022
Contract Period End or Delivery Date:
Jul 11, 2022
Total Contract Value:
$1,999,999.34
Original Contract Value:
$1,999,999.34

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2BH1107982/A
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC 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:
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:
-