Contract Details: W6369-24-X032
Contract
Vendor Name:
iFathom
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
R010AF
Organization:
National Defence
Vendor Postal Code:
K2H
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Information technology and telecommunications consultants, Ottawa
Buyer Name:
DJOUAHER DJAMEL 840448 Hotel de Ville, 105 Hotel de Ville, 4-TBD DJAMEL.DJOUAHER@forces.gc.ca TBD
Date and Value
Reporting Period:
2024-2025-Q2
Contract Date:
Aug 29, 2024
Contract Period Start Date:
Aug 29, 2024
Contract Period End or Delivery Date:
Aug 29, 2025
Total Contract Value:
$206,518.80
Original Contract Value:
$206,518.80
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W6369-24-X032
Solicitation Procedure:
Competitive – Open Bidding
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:
EN578-170432
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:
Crown owned – exception
Potential Commercial Exploitation:
Yes
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-