Contract Details: K000027961

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Contract

Vendor Name:
Decisive Group 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:
N5975
Organization:
National Defence
Vendor Postal Code:
K2S
Comments:
This contract was omitted from a previous public disclosure. 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), 455 de la Carriere, Gatineau, Quebec
Buyer Name:
JOHANIS AMY Intermediate Materiel Acquisition & Support Officer 455 Blvd de la Carrière, 8-NA33 AMY.JOHANIS@forces.gc.ca 819-939-7133

Date and Value

Reporting Period:
2023-2024-Q4
Contract Date:
Dec 19, 2023
Contract Period Start Date:
Dec 19, 2023
Contract Period End or Delivery Date:
Mar 29, 2024
Total Contract Value:
$1,956,834.66
Original Contract Value:
$1,956,834.66

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
K000027961
Solicitation Procedure:
Non-Competitive
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:
-