Contract Details: w8474-4502690217

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Contract

Vendor Name:
Digital Receiver Technology
Description:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)
Economic Object Code:
1289
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N5810
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals), CFS Leitrim; Bldg 273; 3545 Leitrim Road, Gloucest
Buyer Name:
ASSENOV PETER Material Acquisition and Support Officer Senior Hotel de Ville, 105 Hotel de Ville, 4-178 PETER.ASSENOV@forces.gc.ca 819-939-0239

Date and Value

Reporting Period:
2023-2024-Q4
Contract Date:
Jan 5, 2024
Contract Period Start Date:
Jan 5, 2024
Contract Period End or Delivery Date:
Mar 28, 2024
Total Contract Value:
$614,083.18
Original Contract Value:
$614,083.18

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
w8474-4502690217
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
2L165-21-0166/001/QE
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:
-