Contract Details: 2BH4180655

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Contract

Vendor Name:
PURESPIRIT SOLUTIONS 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:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7010
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), RMC, KINGSTON, 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:
Dec 18, 2024
Contract Period Start Date:
Dec 18, 2024
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$143,073.55
Original Contract Value:
$143,073.55

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2BH4180655
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
E60EJ-11000C/005/EJ
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:
-