Contract Details: W6369-24-X034
Contract
Vendor Name:
CMI 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:
N6665C
Organization:
National Defence
Vendor Postal Code:
NA
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), 6 different locations
Buyer Name:
WONG RYAN Procurement Officer Hotel de Ville, 105 Hotel de Ville, 4-058 RYAN.WONG@forces.gc.ca 819-939-8266
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Dec 20, 2023
Contract Period Start Date:
Dec 20, 2023
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$62,989.08
Original Contract Value:
$62,989.08
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6369-24-X034
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
United States of America
Article 6 Government Contract Exceptions:
-