Contract Details: DFHP 24-16
Contract
Vendor Name:
GORDON GROUP TAAG
Description:
Printed matter, including books, newspapers, pictures, manuscripts and forms
Economic Object Code:
1143
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
T002AJA
Organization:
National Defence
Vendor Postal Code:
K1N
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Printed matter, including books, newspapers, pictures, manuscripts and forms, OTTAWA/ CARLING CAMPUS
Buyer Name:
POULSON LINDA Program Support NDHQ (Carling), 60 Moodie Dr, Bldg CC-9, 9S.1.Y30.25 Linda.Poulson@forces.gc.ca TBD
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Aug 8, 2023
Contract Period Start Date:
Sep 6, 2023
Contract Period End or Delivery Date:
Feb 29, 2024
Total Contract Value:
$30,510.00
Original Contract Value:
$30,510.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
DFHP 24-16
Solicitation Procedure:
Competitive – Traditional
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:
EN578-171581/019/CX
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:
Yes
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-