Contract Details: W7681-24-R003
Contract
Vendor Name:
KPMG LLP
Description:
Accounting and audit services
Economic Object Code:
401
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
R010A
Organization:
National Defence
Vendor Postal Code:
K2P
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Accounting and audit services, Virtual
Buyer Name:
XU SU QIN Senior Analyst NDHQ (Carling), 60 Moodie Dr, Bldg CC-3, 3E.2.TBD SUQIN.XU@forces.gc.ca 613-901-5408
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Mar 13, 2024
Contract Period Start Date:
Mar 13, 2024
Contract Period End or Delivery Date:
Aug 30, 2024
Total Contract Value:
$39,889.00
Original Contract Value:
$39,889.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W7681-24-R003
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60ZQ-180001/011/ZQ
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:
-