Contract Details: K000023096

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Contract

Vendor Name:
COMPUCOM CANADA CO
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:
N7025
Organization:
National Defence
Vendor Postal Code:
L4W
Comments:
This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), CFB HALIFAX
Buyer Name:
Sutherland Elizabeth Contracts Officer D206 Elizabeth.Sutherland@forces.gc.ca 902-427-6622

Date and Value

Reporting Period:
2022-2023-Q4
Contract Date:
Jan 9, 2023
Contract Period Start Date:
Jan 9, 2023
Contract Period End or Delivery Date:
Aug 31, 2023
Total Contract Value:
$222,416.33
Original Contract Value:
$222,416.33

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Chile Free Trade Agreement
Canada-Colombia Free Trade Agreement
Canada-Honduras Free Trade Agreement
Canada-Korea Free Trade Agreement
Canada-Panama Free Trade Agreement
Canada-Peru Free Trade Agreement

Additional Details

Procurement Identification Number:
K000023096
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
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:
-