Contract Details: W0107-23-JW016
Contract
Vendor Name:
Inter-OP Mext Gen Tactical TSM Solutions
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
H200C
Organization:
National Defence
Vendor Postal Code:
H4S
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Public servant travel-Employee training, Petawawa
Buyer Name:
Budgell Debra Buyer Bldg H-110 Debra.Budgell@forces.gc.ca 613-687-5511 x5621
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Nov 15, 2022
Contract Period Start Date:
Nov 15, 2022
Contract Period End or Delivery Date:
Feb 15, 2023
Total Contract Value:
$14,684.35
Original Contract Value:
$14,684.35
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0107-23-JW016
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:
-