Contract Details: W0046-4502759080
Contract
Vendor Name:
Summit Air Ltd.
Description:
Rental of motor and other vehicles
Economic Object Code:
540
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V201A
Organization:
National Defence
Vendor Postal Code:
X1A
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Rental of motor and other vehicles, Various locations, Northwest Territories
Buyer Name:
Matheson Ginette College Procurement Manager Currie Room 204 Ginette.Matheson@forces.gc.ca 613-541-6000 x3817
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
May 29, 2024
Contract Period Start Date:
Jul 24, 2024
Contract Period End or Delivery Date:
Aug 1, 2024
Total Contract Value:
$101,068.41
Original Contract Value:
$101,068.41
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0046-4502759080
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
CW2306959
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:
-