Contract Details: K000022247
Contract
Vendor Name:
DECISIVE GROUP INC
Description:
License/Maintenance fees for application software (including COTS) and application development and delivery software
Economic Object Code:
583
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7030
Organization:
National Defence
Vendor Postal Code:
K2S
Comments:
This contract was sole sourced.
Additional Comments:
License/Maintenance fees for application software (including COTS) and application development and delivery software, Gatineau
Buyer Name:
DAUDJI SHAAHID Procurement Officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.2.TBA SHAAHID.DAUDJI@forces.gc.ca TBA
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Jan 12, 2023
Contract Period Start Date:
Jan 12, 2023
Contract Period End or Delivery Date:
Jan 31, 2024
Total Contract Value:
$53,647.56
Original Contract Value:
$53,647.56
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
K000022247
Solicitation Procedure:
Non-Competitive
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:
-