Contract Details: K000028485

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Contract

Vendor Name:
StoneWorks Technologies
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:
N5975
Organization:
National Defence
Vendor Postal Code:
K1B
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), 455 Blvd de la Carriere, Gatineau QC, J8Y 6V7
Buyer Name:
JOHANIS AMY Intermediate Materiel Acquisition & Support Officer 455 Blvd de la Carrière, 8-NA33 AMY.JOHANIS@forces.gc.ca 819-939-7133

Date and Value

Reporting Period:
2024-2025-Q1
Contract Date:
Feb 23, 2024
Contract Period Start Date:
Mar 13, 2024
Contract Period End or Delivery Date:
Mar 29, 2024
Total Contract Value:
$432,222.08
Original Contract Value:
$432,222.08

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
K000028485
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Purchases Made Under Exceptionally Advantageous Conditions
Contracting Entity:
Contract awarded by SSC 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:
-