Contract Details: 4502556268
Contract
Vendor Name:
Special Aerospace Security Services
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
U006C
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Public servant travel-Employee training, Douglassville, PA USA
Buyer Name:
MILLS JASON Sup Tech Bldg 667 Cataraqui Woods, Rm 122 Jason.Mills@forces.gc.ca 613-541-5010 x7482
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Mar 3, 2023
Contract Period Start Date:
Mar 3, 2023
Contract Period End or Delivery Date:
Mar 17, 2023
Total Contract Value:
$16,065.00
Original Contract Value:
$16,065.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502556268
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:
United States of America
Article 6 Government Contract Exceptions:
-