Contract Details: W4938-24-074S
Contract
Vendor Name:
TRICO PACKAGING AND PRINT SOLUTIONS
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
T014A
Organization:
National Defence
Vendor Postal Code:
K2E
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Printing services, CDA, KINSTON, ONTARIO
Buyer Name:
MacKenzie Erica Material Acquisition Bldg R9 CDA HQ 1st Floor - Rm 169 Erica.MacKenzie@forces.gc.ca 613-541-6000 EXT 6247
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Oct 25, 2024
Contract Period Start Date:
Oct 25, 2024
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$162,787.80
Original Contract Value:
$40,696.95
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W4938-24-074S
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:
EN578-201407/020/CW
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:
-