Contract Details: K000029063
Contract
Vendor Name:
Compugen Inc
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
C219BK
Organization:
National Defence
Vendor Postal Code:
K2K
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Information technology and telecommunications consultants, Winnipeg, MB
Buyer Name:
FLORES ARVIN Intermediate Mat/Acq Support Officer Coventry, 295 Coventry Rd, 1-A16 ARVIN.FLORES@forces.gc.ca 343-550-1790
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Mar 1, 2024
Contract Period Start Date:
Mar 1, 2024
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$225,234.77
Original Contract Value:
$225,234.77
Applicable Trade Agreements
| Canadian Free Trade Agreement |
Additional Details
Procurement Identification Number:
K000029063
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
No response to bid solicitation
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
10040747-005
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:
-