Contract Details: 4502509710
Contract
Vendor Name:
iFathom Corp
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
D302A
Organization:
National Defence
Vendor Postal Code:
K2H
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Other professional services not elsewhere specified, Kitchener ON
Buyer Name:
Davis Renee Procurement co-ordinator Building 518, Room 213-29, 51 Anson Ave Renee.Davis@forces.gc.ca 613-392-2811 x4743
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:
Nov 22, 2023
Total Contract Value:
$162,465.60
Original Contract Value:
$162,465.60
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Comprehensive Economic Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
4502509710
Solicitation Procedure:
Competitive – Open Bidding
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:
EN578-170432/333/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:
Crown owned – exception
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-