Contract Details: EP567-132615/001/XL
Contract
Vendor Name:
SAP Canada Inc.
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX7030
Organization:
National Defence
Vendor Postal Code:
M5K
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Information technology and telecommunications consultants, Ottawa
Buyer Name:
Selvajayam Niruja DES proc 2-7-2 NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.1.TBD Niruja.Selvajayam@forces.gc.ca 613-901-4568
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Dec 28, 2023
Contract Period Start Date:
Jan 2, 2024
Contract Period End or Delivery Date:
Jan 1, 2027
Total Contract Value:
$5,647,464.52
Original Contract Value:
$5,647,464.52
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
EP567-132615/001/XL
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC on behalf of the client 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:
-