Contract Details: 2BSCS13320
Contract
Vendor Name:
Purelogic IT Solutions
Description:
License/Maintenance fees for networking software
Economic Object Code:
585
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5810520
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was sole sourced.
Additional Comments:
License/Maintenance fees for networking software, Lasalle Quebec
Buyer Name:
HOAR BENJAMIN Procurement and Finance Manager Cumberland Bldg, 400 Cumberland St, 8-A20 BENJAMIN.HOAR@forces.gc.ca 613-698-5456
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Jun 4, 2024
Contract Period Start Date:
Dec 16, 2024
Contract Period End or Delivery Date:
Dec 15, 2025
Total Contract Value:
$375,337.72
Original Contract Value:
$375,337.72
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BSCS13320
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
-