Contract Details: W7714-4502760644

Back to search

Contract

Vendor Name:
Stoneworks Technologies Inc
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:
N7025
Organization:
National Defence
Vendor Postal Code:
K1B
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), Ottawa Research Centre/ Ontario
Buyer Name:
LAY KRISTIN PG-03 NDHQ (Carling), 60 Moodie Dr, Bldg CC-7, 7S.2.TBD KRISTIN.LAY@forces.gc.ca TBD

Date and Value

Reporting Period:
2024-2025-Q1
Contract Date:
May 31, 2024
Contract Period Start Date:
May 31, 2024
Contract Period End or Delivery Date:
Jul 31, 2024
Total Contract Value:
$59,099.28
Original Contract Value:
$59,099.28

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W7714-4502760644
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
PISA 10040747-002
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:
-