Contract Details: W167823A006
Contract
Vendor Name:
S.C.A.-Shipping Consultants Associated Ltd.
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
R114A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Other Business services not Elsewhere Specified, Norfolk, VA
Buyer Name:
CROAIN-POULETTE DAMIEN LOGO LOG DAMIEN.CROAIN-POULETTE@forces.gc.ca 902-427-2729
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Oct 25, 2022
Contract Period Start Date:
Oct 27, 2022
Contract Period End or Delivery Date:
Oct 31, 2022
Total Contract Value:
$140,180.49
Original Contract Value:
$140,180.49
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W167823A006
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:
W3371-225057/001/HAL
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:
United States of America
Article 6 Government Contract Exceptions:
-