Contract Details: W8475-205385/001/QE

Back to search

Contract

Vendor Name:
Tactical Communications Group, LLC
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:
Amendment
Commodity Type:
Service
Commodity Code:
JD5840A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This item contains one or more amendments. This contract was sole sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), 17 Wing/CFB Winnipeg
Buyer Name:
VOYER LINDA DAP 7-3-4-2 455 Blvd de la Carrère, 11-SC38 LINDA.VOYER@forces.gc.ca 819-939-0819

Date and Value

Reporting Period:
2022-2023-Q2
Contract Date:
Feb 20, 2020
Contract Period Start Date:
Feb 20, 2020
Contract Period End or Delivery Date:
Nov 30, 2022
Total Contract Value:
$1,185,914.00
Original Contract Value:
$135,705.18
Amendment Value:
$784,690.00

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
W8475-205385/001/QE
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Contract awarded by PSPC 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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
United States of America
Article 6 Government Contract Exceptions:
-