Contract Details: 2BSCS13328
Contract
Vendor Name:
INSA CORP
Description:
License/Maintenance fees for application software (including COTS) and application development and delivery software
Economic Object Code:
583
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7030
Organization:
National Defence
Vendor Postal Code:
K1N
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
License/Maintenance fees for application software (including COTS) and application development and delivery software, CMR, SAINT JEAN, QUEBEC
Buyer Name:
MacKenzie Erica Material Acquisition Bldg R9 CDA HQ 1st Floor - Rm 169 Erica.MacKenzie@forces.gc.ca 613-541-6000 EXT 3565
Date and Value
Reporting Period:
2024-2025-Q2
Contract Date:
May 31, 2024
Contract Period Start Date:
Jun 5, 2024
Contract Period End or Delivery Date:
Jun 4, 2025
Total Contract Value:
$56,867.38
Original Contract Value:
$56,867.38
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BSCS13328
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
-