Contract Details: w0002-4502717924

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Contract

Vendor Name:
Jump Plus stores ULC
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:
Contract
Commodity Type:
Good
Commodity Code:
N7010
Organization:
National Defence
Vendor Postal Code:
M5T
Comments:
This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), 60 Moodie Dr, Ottawa
Buyer Name:
FUGERE GABRIELLE CR-4 NPB, 45 blvd Sacre Coeur, 2-A2107-1 GABRIELLE.FUGERE@forces.gc.ca 819-939-3220

Date and Value

Reporting Period:
2023-2024-Q4
Contract Date:
Feb 28, 2024
Contract Period Start Date:
Feb 28, 2024
Contract Period End or Delivery Date:
Mar 8, 2024
Total Contract Value:
$12,317.97
Original Contract Value:
$12,317.97

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
w0002-4502717924
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:
-