Contract Details: K000027895

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Contract

Vendor Name:
Stoneworks Technologies Inc.
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:
N7025
Organization:
National Defence
Vendor Postal Code:
K1B
Comments:
This contract was sole sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), Ontario
Buyer Name:
BEAUREGARD FRANCE procurement officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10W.1.TBB FRANCE.BEAUREGARD2@forces.gc.ca 343-540-8238

Date and Value

Reporting Period:
2023-2024-Q3
Contract Date:
Dec 20, 2023
Contract Period Start Date:
Dec 20, 2023
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$295,154.51
Original Contract Value:
$295,154.51

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Chile Free Trade Agreement
Canada-Colombia Free Trade Agreement
World Trade Organization – Agreement on Government Procurement
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:
K000027895
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
-