Contract Details: W6820-4502393273

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Contract

Vendor Name:
TELECOM COMPUTER
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:
672
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7021
Organization:
National Defence
Vendor Postal Code:
K1Z
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), CFB GAGETOWN
Buyer Name:
BOA KEVIN Procurement Officer J4 Pearkes, 101 Col By Dr, 10CBS-U004 Kevin.Boa@forces.gc.ca 613-945-0670

Date and Value

Reporting Period:
2022-2023-Q4
Contract Date:
Mar 8, 2022
Contract Period Start Date:
Mar 8, 2022
Contract Period End or Delivery Date:
Apr 14, 2022
Total Contract Value:
$317,029.98
Original Contract Value:
$317,029.98

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W6820-4502393273
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
HPE10040747-005
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:
-