Contract Details: W6399-2LK05/003/PR
Contract
Vendor Name:
Woolly Mammoth Outerwear Inc
Description:
Other clothing
Economic Object Code:
1152
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N8415
Organization:
National Defence
Vendor Postal Code:
M6J
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other clothing, 101 Colonel By Dr., Ottawa, ON
Buyer Name:
CHEUNG ADAM DLP 8-1-1 Star Top, 1600 Star Top Rd, 2-NE10 ADAM.CHEUNG@forces.gc.ca 613-945-2730
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Jul 21, 2023
Contract Period Start Date:
Jul 21, 2023
Contract Period End or Delivery Date:
Oct 31, 2023
Total Contract Value:
$93,489.42
Original Contract Value:
$93,489.42
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W6399-2LK05/003/PR
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC 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:
-