Contract Details: W0100AC35

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Contract

Vendor Name:
DASCO STORAGE SOLUTIONS LTD
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JI7125
Organization:
National Defence
Vendor Postal Code:
L6T
Comments:
This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, CFB Halifax
Buyer Name:
Brazeau Chantal BLog D206 Chantal.Brazeau@forces.gc.ca 902-427-3252

Date and Value

Reporting Period:
2023-2024-Q4
Contract Date:
Jan 19, 2024
Contract Period Start Date:
Jan 19, 2024
Contract Period End or Delivery Date:
Feb 29, 2024
Total Contract Value:
$24,963.05
Original Contract Value:
$24,963.05

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0100AC35
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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:
Canada
Article 6 Government Contract Exceptions:
-