Contract Details: W0117-22-L2240

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Contract

Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Description:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals)
Economic Object Code:
1283
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7025105
Organization:
National Defence
Vendor Postal Code:
M5W
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals), CFS Leitrim, Ottawa
Buyer Name:
ST- LOUIS DANIEL Procurement Officer CFS Leitrim, 3545 Leitrim Rd, Building #279, 1-115 DANIEL.ST-LOUIS@forces.gc.ca 613-901-4569

Date and Value

Reporting Period:
2023-2024-Q1
Contract Date:
Feb 22, 2023
Contract Period Start Date:
Feb 22, 2023
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$10,347.99
Original Contract Value:
$10,347.99

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0117-22-L2240
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
2BP-9-10047402/F/001
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:
-