Contract Details: DGA-21-15
Contract
Vendor Name:
Donna Conna
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R010B
Organization:
National Defence
Vendor Postal Code:
K2E
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Other professional services not elsewhere specified, 60 moodie drive, Carling Campus
Buyer Name:
SALEM ANTHONY Financial Administrative Clerk NDHQ (Carling), 60 Moodie Dr, Bldg CC-3, 3E.2.J14.09 Anthony.Salem@forces.gc.ca 613-790-9107
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Jan 8, 2021
Contract Period Start Date:
Jan 15, 2021
Contract Period End or Delivery Date:
Jun 30, 2021
Total Contract Value:
$38,883.30
Original Contract Value:
$38,883.30
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
DGA-21-15
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
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:
Canada
Article 6 Government Contract Exceptions:
-