Contract Details: 2BDC21921

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Contract

Vendor Name:
Masterclock Inc.
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:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5895
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole 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:
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:
Jan 3, 2023
Contract Period Start Date:
Jan 3, 2023
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$13,142.46
Original Contract Value:
$13,142.46

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2BDC21921
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Goods Purchased on a Commodity Market
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:
-