Contract Details: W8474-248467
Contract
Vendor Name:
EMCON Emanation Control
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:
N7520
Organization:
National Defence
Vendor Postal Code:
K2K
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), 25 CFSD Montreal
Buyer Name:
MATTA IBRAHIM DES Proc 4-4-7 Hotel de Ville, 105 Hotel de Ville, 4-165 IBRAHIM.MATTA@forces.gc.ca 343-551-5239
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jan 8, 2024
Contract Period Start Date:
Jan 8, 2024
Contract Period End or Delivery Date:
Jan 7, 2025
Total Contract Value:
$1,212,960.00
Original Contract Value:
$1,212,960.00
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:
W8474-248467
Solicitation Procedure:
Competitive – Selective Tendering
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:
Yes
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-