Contract Details: W0113-25CS04

Contract

Vendor Name:
PROMAXIS SYSTEMS INC.
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
U008D
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Other professional services not elsewhere specified, Kingston Ontario
Buyer Name:
Ingraham Sandra LPO O-111, 247 Route Cambrai Road, RM:201 Sandra.Ingraham@forces.gc.ca 705-424-1200 x3399

Date and Value

Reporting Period:
2024-2025-Q1
Contract Date:
Apr 16, 2024
Contract Period Start Date:
Apr 16, 2024
Contract Period End or Delivery Date:
May 1, 2024
Total Contract Value:
$29,069.25
Original Contract Value:
$29,069.25

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0113-25CS04
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:
w0113-25CS04
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:
-