Contract Details: K000021874

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Contract

Vendor Name:
Purelogic IT Solutions 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:
Good
Commodity Code:
N7035
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
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), Ottawa, ON
Buyer Name:
VAN OERS TANYA Procurement Specialist NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.2.TBA TANYA.VANOERS@forces.gc.ca 343-551-9868

Date and Value

Reporting Period:
2022-2023-Q3
Contract Date:
Nov 22, 2022
Contract Period Start Date:
Nov 22, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$1,115,138.62
Original Contract Value:
$1,115,138.62

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
K000021874
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:
-