Contract Details: W6369-240414

Back to search

Contract

Vendor Name:
SAP Canada Inc
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R019AB
Organization:
National Defence
Vendor Postal Code:
M5K
Comments:
This contract was sole sourced.
Additional Comments:
Other professional services not elsewhere specified, Ottawa
Buyer Name:
NGUYEN JASON DES Proc 2-7-3 NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.1.TBD JASON.NGUYEN@forces.gc.ca 343-552-0632

Date and Value

Reporting Period:
2023-2024-Q4
Contract Date:
Mar 19, 2024
Contract Period Start Date:
Apr 1, 2024
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$3,537,896.09
Original Contract Value:
$3,537,896.09

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W6369-240414
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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-