Contract Details: W8485-126738
Contract
Vendor Name:
IMP Group Ltd.
Description:
Printed matter, including books, newspapers, pictures, manuscripts and forms
Economic Object Code:
1143
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T014A
Organization:
National Defence
Vendor Postal Code:
B3L
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Printed matter, including books, newspapers, pictures, manuscripts and forms, HAlifax, NS
Buyer Name:
TARAN-BRADATAN ANTOANELA DAP 4-2-5 455 Blvd de la Carrière, 9-NB23 ANTOANELA.TARAN-BRADATAN@forces.gc.ca 819-939-5135
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Feb 25, 2016
Contract Period Start Date:
Feb 25, 2016
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$3,105,000.00
Original Contract Value:
$3,105,000.00
Applicable Trade Agreements
| Canadian Free Trade Agreement |
Additional Details
Procurement Identification Number:
W8485-126738
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
No response to bid solicitation
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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-