Contract Details: 24/0018768

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Contract

Vendor Name:
NORTHERN MICRO INC
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:
Service
Commodity Code:
JX7010
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was omitted from a previous public disclosure. 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), 3545 Leitrim Road CFS Leitrim - CFNOC
Buyer Name:
Denton Jason OJE CFS Leitrim, 3545 Leitrim Rd, Building #250, 1st Floor,RM:1011A Jason.Denton@forces.gc.ca 306-514-8681

Date and Value

Reporting Period:
2023-2024-Q4
Contract Date:
Nov 20, 2023
Contract Period Start Date:
Nov 20, 2023
Contract Period End or Delivery Date:
Jan 1, 2024
Total Contract Value:
$11,300.00
Original Contract Value:
$11,300.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
24/0018768
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:
-