Contract Details: 4502700355
Contract
Vendor Name:
McCoy Bus Service & Tours
Description:
Rental of motor and other vehicles
Economic Object Code:
540
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N9999
Organization:
National Defence
Vendor Postal Code:
K7P
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Rental of motor and other vehicles, CFB Kingston
Buyer Name:
Bartraw Lillian FINANCIAL SUPPORT WORKER Bldg MA-36 Rm 104 Lillian.Bartraw@forces.gc.ca 613-541-5010 x5370
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jan 25, 2024
Contract Period Start Date:
Jan 25, 2024
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$19,210.00
Original Contract Value:
$19,210.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502700355
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:
E6TOR-18RM05/020/KIN
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:
-