Contract Details: K000027651

Back to search

Contract

Vendor Name:
PureLogic IT Solutions
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:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7025
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), Ottawa, ON
Buyer Name:
VAN OERS TANYA Procurement Specialist NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.2.TBA TANYA.VANOERS@forces.gc.ca 343-551-9868

Date and Value

Reporting Period:
2023-2024-Q3
Contract Date:
Dec 12, 2023
Contract Period Start Date:
Dec 12, 2023
Contract Period End or Delivery Date:
Mar 29, 2024
Total Contract Value:
$107,889.69
Original Contract Value:
$107,889.69

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Chile Free Trade Agreement
Canada-Korea Free Trade Agreement

Additional Details

Procurement Identification Number:
K000027651
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
No response to bid solicitation
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
10040747-005
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:
-