Contract Details: W2037-25-0067

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Contract

Vendor Name:
ILM, NBCC
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7690
Organization:
National Defence
Vendor Postal Code:
E1N
Comments:
This contract was sole sourced.
Additional Comments:
Printing services, CFSME CFB GAGETOWN OROMOCTO NB
Buyer Name:
Archibald Maura Assistant Contract Officer H16 312 Maura.Archibald@forces.gc.ca 506-422-2000 x2731

Date and Value

Reporting Period:
2024-2025-Q1
Contract Date:
Jun 14, 2024
Contract Period Start Date:
Jun 14, 2024
Contract Period End or Delivery Date:
Jul 31, 2024
Total Contract Value:
$12,392.69
Original Contract Value:
$12,392.69

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W2037-25-0067
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:
-