Contract Details: w0002-4502742747

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Contract

Vendor Name:
konica minolta business
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:
Service
Commodity Code:
JX7025BA
Organization:
National Defence
Vendor Postal Code:
L4W
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), 60 Moodie DR
Buyer Name:
GAGNON-DUFOUR GENEVIEVE Stocktaking NPB, 45 blvd Sacre Coeur, 2-107 Genevieve.Gagnon-Dufour@forces.gc.ca 819-939-6810

Date and Value

Reporting Period:
2024-2025-Q1
Contract Date:
Apr 25, 2024
Contract Period Start Date:
Apr 25, 2024
Contract Period End or Delivery Date:
Jun 12, 2024
Total Contract Value:
$37,938.17
Original Contract Value:
$37,938.17

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
w0002-4502742747
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:
2BP-9-10047402/F/001
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:
-