Contract Details: EN578-220676/001/ZM
Contract
Vendor Name:
Info Tech
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D317B
Organization:
National Defence
Vendor Postal Code:
N6A
Comments:
This contract was competitively sourced.
Additional Comments:
Other professional services not elsewhere specified, Ottawa
Buyer Name:
MACINTOSH MARY Procurement Officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.1.TBA MARY.MACINTOSH@forces.gc.ca 343-550-5084
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Mar 1, 2024
Contract Period Start Date:
Mar 4, 2024
Contract Period End or Delivery Date:
Feb 28, 2025
Total Contract Value:
$571,578.24
Original Contract Value:
$571,578.24
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 |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
EN578-220676/001/ZM
Solicitation Procedure:
Competitive – Selective Tendering
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC on behalf of the client 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:
-