Contract Details: W6369-230325/001/QD

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Contract

Vendor Name:
Motorola Solutions Canada 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:
N5820
Organization:
National Defence
Vendor Postal Code:
K1R
Comments:
This contract was omitted from a previous public disclosure. 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), ADM(IM), 101 Colonel By Drive - Ottawa, On
Buyer Name:
DUBOIS ADRIEN DES Proc 5-2-4 NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10W.2.L04.26 ADRIEN.DUBOIS@forces.gc.ca 343-576-2804

Date and Value

Reporting Period:
2023-2024-Q1
Contract Date:
Dec 14, 2022
Contract Period Start Date:
Dec 14, 2022
Contract Period End or Delivery Date:
Dec 13, 2023
Total Contract Value:
$637,298.95
Original Contract Value:
$637,298.95

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W6369-230325/001/QD
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Contract awarded by PSPC 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:
Contractor Owned
Potential Commercial Exploitation:
Yes
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-