Contract Details: W3999-22009/001/CAL
Contract
Vendor Name:
LANGUI SYSTEMS Inc.
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
D302A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Information technology and telecommunications consultants, 1 CAD Air Division HQ
Buyer Name:
LANDRY ETIENNE I/C Clothing stores WPG-B129 Etienne.Landry2@forces.gc.ca 204-833-2500 x4173
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Aug 24, 2022
Contract Period Start Date:
Sep 1, 2022
Contract Period End or Delivery Date:
Aug 31, 2023
Total Contract Value:
$84,420.00
Original Contract Value:
$84,420.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3999-22009/001/CAL
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
EN578-170432/532/EI
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:
-