Contract Details: K000022575

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Contract

Vendor Name:
ITEXPRESS DIRECT INC.
Description:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)
Economic Object Code:
1289
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7025
Organization:
National Defence
Vendor Postal Code:
L6M
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals), Ottawa
Buyer Name:
HYPPOLITE DAVID Procurement and Contracting Specialist NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.2.TBA DAVID.HYPPOLITE@forces.gc.ca 613-371-2408

Date and Value

Reporting Period:
2022-2023-Q4
Contract Date:
Dec 7, 2022
Contract Period Start Date:
Dec 7, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$30,453.50
Original Contract Value:
$30,453.50

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
K000022575
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:
-