Contract Details: W84740DS39

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Contract

Vendor Name:
Xerox Canada Ltd
Description:
Rental of image/video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals)
Economic Object Code:
522
Instrument Type:
Amendment
Commodity Type:
Good
Commodity Code:
N7025099
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This item contains one or more amendments. This contract was competitively sourced.
Additional Comments:
Rental of image/video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals), Loading Dock, 101 Colonel By Drive, Ottawa, ON
Buyer Name:
NA

Date and Value

Reporting Period:
2024-2025-Q2
Contract Date:
Jun 19, 2024
Contract Period Start Date:
Dec 20, 2019
Contract Period End or Delivery Date:
Mar 31, 2027
Total Contract Value:
$316,245.75
Original Contract Value:
$151,759.90
Amendment Value:
$164,485.85

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W84740DS39
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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:
-