Contract Details: W2037-24-0156
Contract
Vendor Name:
LSW Wear Part LTD.
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N3830
Organization:
National Defence
Vendor Postal Code:
E3C
Comments:
This contract was competitively sourced.
Additional Comments:
Ferrous metals, 5 CDSB Gagetown
Buyer Name:
Pound Aaron Contract Administrator H16 312 Aaron.Pound@forces.gc.ca 506-422-2000 x7891
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Feb 9, 2024
Contract Period Start Date:
Feb 9, 2024
Contract Period End or Delivery Date:
Mar 28, 2024
Total Contract Value:
$19,985.62
Original Contract Value:
$19,985.62
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W2037-24-0156
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:
-