Contract Details: 4502697954

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Contract

Vendor Name:
IR Supplies
Description:
Engineering services not elsewhere specified
Economic Object Code:
420
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N6210C
Organization:
National Defence
Vendor Postal Code:
T6E
Comments:
This contract was competitively sourced.
Additional Comments:
Engineering services not elsewhere specified, trenton
Buyer Name:
Silvester Carly Purchaser Bldg 521, Rm 109, 35 Westwin Ave Carly.Silvester@forces.gc.ca 613-392-2811 x4140

Date and Value

Reporting Period:
2023-2024-Q4
Contract Date:
Jan 22, 2024
Contract Period Start Date:
Jan 22, 2024
Contract Period End or Delivery Date:
Feb 21, 2024
Total Contract Value:
$19,933.12
Original Contract Value:
$19,933.12

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4502697954
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:
-