Contract Details: 4502687143

Back to search

Contract

Vendor Name:
Decisive Group 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:
Good
Commodity Code:
N7010310
Organization:
National Defence
Vendor Postal Code:
K2S
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), 8 Wing Trenton/ACCS Astra
Buyer Name:
Montgomery Pamela Snr Supply Tech Building 174, Room 115, 24 Shearwater Road Pamela.Montgomery@forces.gc.ca 613-392-2811 x7309

Date and Value

Reporting Period:
2023-2024-Q4
Contract Date:
Dec 15, 2023
Contract Period Start Date:
Dec 15, 2023
Contract Period End or Delivery Date:
Jan 31, 2024
Total Contract Value:
$10,793.76
Original Contract Value:
$10,793.76

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4502687143
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:
United States of America
Article 6 Government Contract Exceptions:
-