Contract Details: W8561-4502717836
Contract
Vendor Name:
Priority Management
Description:
Purchase of training packages and courses
Economic Object Code:
448
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
R123AH
Organization:
National Defence
Vendor Postal Code:
K1Y
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Purchase of training packages and courses, Ottawa, ON
Buyer Name:
FLORES ARVIN Intermediate Mat/Acq Support Officer Coventry, 295 Coventry Rd, 1-A16 ARVIN.FLORES@forces.gc.ca 343-550-1790
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Feb 28, 2024
Contract Period Start Date:
Mar 1, 2024
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$13,503.22
Original Contract Value:
$13,503.22
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8561-4502717836
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:
E60ZH-140001/020/ZH
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:
-