Contract Details: W010A-20A001/001/HAL
Contract
Vendor Name:
S.C.A. – Shipping Consultants Associated Ltd.
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R114A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Other Business services not Elsewhere Specified, miami, FL
Buyer Name:
Rottluff David Base Accom Officer S90, F3, RM 308 David.Rottluff@forces.gc.ca 902-721-8591
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Oct 22, 2023
Contract Period Start Date:
Nov 1, 2023
Contract Period End or Delivery Date:
Nov 5, 2023
Total Contract Value:
$59,494.77
Original Contract Value:
$59,275.36
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W010A-20A001/001/HAL
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the 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:
-