Contract Details: W7702-4502730176
Contract
Vendor Name:
Aquaterra
Description:
Miscellaneous food, food materials and food preparations
Economic Object Code:
1115
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N9999
Organization:
National Defence
Vendor Postal Code:
L4W
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Miscellaneous food, food materials and food preparations, Suffield
Buyer Name:
White Naomi Procurement Officer Bldg 1, Rm 307 Naomi.White2@forces.gc.ca 403-544-4666
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Mar 29, 2024
Contract Period Start Date:
Mar 29, 2024
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$14,700.00
Original Contract Value:
$14,700.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W7702-4502730176
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:
W7702-216253/001/STN
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:
-