Contract Details: 2BDC22003

Contract

Vendor Name:
Decisive Group Inc.
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5811
Organization:
National Defence
Vendor Postal Code:
K2S
Comments:
This contract was omitted from a previous public disclosure. This contract is a result of an advance contract award notice. This contract was sole sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), Ottawa, Ontario
Buyer Name:
QASIMI AHMAD FAWAD 829116 Bldg 16 Tunney's Pasture, 101 Goldenrod Dr, 4-K018 AHMADFAWAD.QASIMI@forces.gc.ca 819-588-2007

Date and Value

Reporting Period:
2024-2025-Q3
Contract Date:
Mar 18, 2024
Contract Period Start Date:
Mar 18, 2024
Contract Period End or Delivery Date:
Mar 18, 2029
Total Contract Value:
$252,989.92
Original Contract Value:
$252,989.92

Applicable Trade Agreements

Canadian Free Trade Agreement
North American Free Trade Agreement

Additional Details

Procurement Identification Number:
2BDC22003
Solicitation Procedure:
Advance Contract Award Notice
Limited Tendering Reason:
No response to bid solicitation
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:
-