Contract Details: CW2369378
Contract
Vendor Name:
Communications Audit UK Ltd.
Description:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)
Economic Object Code:
664
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX5985
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals), CFS Leitrim, Gander, Masset and Alert
Buyer Name:
MONETTE BROOKE DES Proc 4-3 Hotel de Ville, 105 Hotel de Ville, 4-167 Brooke.Monette@forces.gc.ca 343-573-7369
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Oct 21, 2024
Contract Period Start Date:
Oct 21, 2024
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$272,010.66
Original Contract Value:
$272,010.66
Applicable Trade Agreements
| Canadian Free Trade Agreement |
Additional Details
Procurement Identification Number:
CW2369378
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
United Kingdom of Great Britain and Northern Ireland
Article 6 Government Contract Exceptions:
-