Contract Details: W2037-24-0074

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Contract

Vendor Name:
PARAGON MICRO IT
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:
Contract
Commodity Type:
Good
Commodity Code:
N7435
Organization:
National Defence
Vendor Postal Code:
L4W
Comments:
This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), CFB GAGETOWN TACTICS SCHOOL OROMOCTO NB
Buyer Name:
Archibald Maura Assistant Contract Officer H16 312 Maura.Archibald@forces.gc.ca 506-422-2000 x2731

Date and Value

Reporting Period:
2023-2024-Q3
Contract Date:
Oct 23, 2023
Contract Period Start Date:
Oct 23, 2023
Contract Period End or Delivery Date:
Nov 30, 2023
Total Contract Value:
$12,499.67
Original Contract Value:
$12,499.67

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W2037-24-0074
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
-