Contract Details: 83198/4502800971
Contract
Vendor Name:
Dillon Consulting Limited
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
E103A
Organization:
National Defence
Vendor Postal Code:
R3T
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Other professional services not elsewhere specified, Moose Jaw, Saskatchewan
Buyer Name:
Pego Guerra Marco DCC Contractor Minto Place, 180 Kent St, 14-TBD Marco.PegoGuerra@forces.gc.ca TBD
Date and Value
Reporting Period:
2024-2025-Q2
Contract Date:
Aug 28, 2024
Contract Period Start Date:
Aug 28, 2024
Contract Period End or Delivery Date:
Dec 10, 2024
Total Contract Value:
$27,345.57
Original Contract Value:
$27,345.57
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
83198/4502800971
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department on behalf of the client department.
Standing Offer Number:
WRO22SL3
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:
-