Contract Details: W8482-230306/001/MAR

Back to search

Contract

Vendor Name:
INTERFAX SYSTEMS INC.
Description:
Other equipment
Economic Object Code:
665
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7125B
Organization:
National Defence
Vendor Postal Code:
L5T
Comments:
This contract was sole sourced.
Additional Comments:
Other equipment, La Salle, Qc - Esquimalt, BC - Halifax, NS
Buyer Name:
SALEH AMIRA D Mar P 3-4-2-2 455 Blvd de la Carrière, 5-SD23 AMIRA.SALEH@forces.gc.ca 819-939-6919

Date and Value

Reporting Period:
2022-2023-Q3
Contract Date:
Oct 4, 2022
Contract Period Start Date:
Oct 4, 2022
Contract Period End or Delivery Date:
Jul 30, 2024
Total Contract Value:
$202,701.69
Original Contract Value:
$202,701.69

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W8482-230306/001/MAR
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the 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:
Canada
Article 6 Government Contract Exceptions:
-