Contract Details: W0134-24L014
Contract
Vendor Name:
COMMUNICATION RESEARCH ASSOCIATES INC
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R019E
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Public servant travel-Employee training, CALGARY AB
Buyer Name:
Pelletier Krista MMT Bldg 171 Krista.Pelletier@forces.gc.ca 780-840-8000 x3005
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Sep 1, 2023
Contract Period Start Date:
Sep 1, 2023
Contract Period End or Delivery Date:
Nov 30, 2023
Total Contract Value:
$17,150.00
Original Contract Value:
$17,150.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0134-24L014
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:
-