Contract Details: W8474-23-AL15

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Contract

Vendor Name:
Hitachi Vantara
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:
Contract
Commodity Type:
Good
Commodity Code:
N7030ACB
Organization:
National Defence
Vendor Postal Code:
K1R
Comments:
This contract was omitted from a previous public disclosure. 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), Ottawa
Buyer Name:
MORRIS BRYAN DES Proc 3-3-2 Bldg 16 Tunney's Pasture, 101 Goldenrod Dr, 4-E007 Bryan.Morris2@forces.gc.ca 613-993-7076

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:
Jan 24, 2024
Total Contract Value:
$29,154.52
Original Contract Value:
$29,154.52

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W8474-23-AL15
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the 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:
-