Contract Details: W6399-24LO97/001/SF
Contract
Vendor Name:
Visiontec 2008 Ltd
Description:
Miscellaneous manufactured articles
Economic Object Code:
1179
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N6665
Organization:
National Defence
Vendor Postal Code:
L7G
Comments:
This contract is a result of an advance contract award notice. This contract was sole sourced.
Additional Comments:
Miscellaneous manufactured articles, 101 Colonel By Dr., Ottawa, ON, K1A 0K2
Buyer Name:
CHEUNG ADAM DLP 8-1-1 Star Top, 1600 Star Top Rd, 2-NE10 ADAM.CHEUNG@forces.gc.ca 613-945-2730
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Apr 9, 2024
Contract Period Start Date:
Apr 9, 2024
Contract Period End or Delivery Date:
Apr 9, 2025
Total Contract Value:
$89,622.56
Original Contract Value:
$89,622.56
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W6399-24LO97/001/SF
Solicitation Procedure:
Advance Contract Award Notice
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Contract awarded by the 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:
United States of America
Article 6 Government Contract Exceptions:
-