Contract Details: W0148-4502687933/0001/ADMPOL

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Contract

Vendor Name:
Grand & Toy
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:
N5930
Organization:
National Defence
Vendor Postal Code:
M3C
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), 101 Colonel By Drive Ottawa
Buyer Name:
MAY NORMAN Budget Coordinator Pearkes, 101 Col By Dr, 19NT AA07 NORMAN.MAY@forces.gc.ca 613-995-5400

Date and Value

Reporting Period:
2023-2024-Q4
Contract Date:
Dec 18, 2023
Contract Period Start Date:
Dec 18, 2023
Contract Period End or Delivery Date:
Jan 31, 2024
Total Contract Value:
$22,668.31
Original Contract Value:
$22,668.31

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0148-4502687933/0001/ADMPOL
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:
E60PD-19OSFB/001/PD
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:
-