Contract Details: 4502687270

Contract

Vendor Name:
Global Upholstery
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7110
Organization:
National Defence
Vendor Postal Code:
M3J
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, Halifax
Buyer Name:
Burke Jill Procurement D206, F2, PDIV Jill.Burke@forces.gc.ca 902-427-3207

Date and Value

Reporting Period:
2023-2024-Q3
Contract Date:
Dec 15, 2023
Contract Period Start Date:
Dec 15, 2023
Contract Period End or Delivery Date:
Mar 29, 2024
Total Contract Value:
$24,886.58
Original Contract Value:
$24,886.58

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
4502687270
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 the department
Standing Offer Number:
E60PQ-140003/071/PQ
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:
-