Contract Details: W0134-24R019
Contract
Vendor Name:
1743626 Alberta Ltd O/A: Lakeland Lawn Care
Description:
Other Utility services
Economic Object Code:
709
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
S099I
Organization:
National Defence
Vendor Postal Code:
T9M
Comments:
This contract was competitively sourced.
Additional Comments:
Other Utility services, CFB Cold Lake
Buyer Name:
Whynot Paula CPS Assistant Bldg 171 Paula.Whynot@forces.gc.ca 780-840-8000 x4269
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Nov 8, 2024
Contract Period Start Date:
Dec 1, 2024
Contract Period End or Delivery Date:
Oct 31, 2027
Total Contract Value:
$935,292.75
Original Contract Value:
$935,292.75
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:
W0134-24R019
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
No response to bid solicitation
Contracting Entity:
Contract awarded by PSPC 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:
-