Contract Details: W0103-20-0004
Contract
Vendor Name:
Xerox Canada
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
WL7435
Organization:
National Defence
Vendor Postal Code:
M2M
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, CFB Esquimalt, Victoria, BC
Buyer Name:
Han Sylvia Purchaser DY211 2nd Floor Dockyard Sylvia.Han@forces.gc.ca 250-363-XXXX
Date and Value
Reporting Period:
2024-2025-Q2
Contract Date:
Aug 1, 2019
Contract Period Start Date:
Aug 1, 2019
Contract Period End or Delivery Date:
Jul 31, 2026
Total Contract Value:
$12,726.17
Original Contract Value:
$12,726.17
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0103-20-0004
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:
EZ107-120003/012/VAN
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:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-