Contract Details: K000024297

Back to search

Contract

Vendor Name:
PureLogicIT
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:
N7010
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
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), Ottawa Ontario
Buyer Name:
MENARD STEPHEN Intermediate Material Acquisition and Support Officer Star Top, 1600 Star Top Rd, 2-NE01 STEPHEN.MENARD@forces.gc.ca TBD

Date and Value

Reporting Period:
2022-2023-Q4
Contract Date:
Mar 15, 2023
Contract Period Start Date:
Mar 15, 2023
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$1,881,846.30
Original Contract Value:
$1,881,846.30

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
K000024297
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
-