Contract Details: 80864582
Contract
Vendor Name:
JOHNSON CONTROLS
Description:
Image/Video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals)
Economic Object Code:
1223
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N6350
Organization:
National Defence
Vendor Postal Code:
M2N
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Image/Video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals), CFAD DUNDURN
Buyer Name:
Russell Jordyn Ammo Tech DUN-M51 Jordyn.Russell@forces.gc.ca 306-492-2135 x4007/4881
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Sep 4, 2019
Contract Period Start Date:
Sep 4, 2019
Contract Period End or Delivery Date:
Jun 20, 2020
Total Contract Value:
$10,134.73
Original Contract Value:
$10,134.73
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
80864582
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:
E60HN-17CCTV/021/HN
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:
-