Contract Details: W8484-240483
Contract
Vendor Name:
Bronson Consulting Group
Description:
License/Maintenance fees for application software (including COTS) and application development and delivery software
Economic Object Code:
583
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
JX7030
Organization:
National Defence
Vendor Postal Code:
K1S
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
License/Maintenance fees for application software (including COTS) and application development and delivery software, NCR
Buyer Name:
PLESA GEORGE Senior Procurement Officer Hotel de Ville, 105 Hotel de Ville, 4-173 GEORGE.PLESA@forces.gc.ca 343-543-6329
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Jul 18, 2023
Contract Period Start Date:
Aug 9, 2023
Contract Period End or Delivery Date:
Aug 8, 2024
Total Contract Value:
$128,822.11
Original Contract Value:
$128,822.11
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8484-240483
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
EN578-100808/339/EE
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:
-