Contract Details: K000027835
Contract
Vendor Name:
STONEWORKS TECHNOLOGIES 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:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7025405
Organization:
National Defence
Vendor Postal Code:
K1B
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), CFB Halifax
Buyer Name:
Poirier Merika Supply Officer D206, F2, R203 Merika.Poirier@forces.gc.ca 902-427-3274
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jan 2, 2024
Contract Period Start Date:
Jan 2, 2024
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$78,160.49
Original Contract Value:
$78,160.49
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
K000027835
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
10040747/005
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:
-