Contract Details: 2BDC40659

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Contract

Vendor Name:
Decisive Group 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:
AC617768
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
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:
Oct 14, 2021
Contract Period Start Date:
Mar 31, 2022
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$810,964.67
Original Contract Value:
$810,964.67

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2BDC40659
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:
-