Contract Details: CW2370923-4502810852
Contract
Vendor Name:
C AS Pothier & Associates Ltd
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
S003E
Organization:
National Defence
Vendor Postal Code:
E3C
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Other Business services not Elsewhere Specified, 5 CDSB Gagetown, Oromocto, NB
Buyer Name:
Carr Theresa Accounts Payable Clerk B18 153 Theresa.Carr@forces.gc.ca 506-422-2000 x2677
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Oct 3, 2024
Contract Period Start Date:
Oct 3, 2024
Contract Period End or Delivery Date:
Nov 27, 2024
Total Contract Value:
$17,250.00
Original Contract Value:
$17,250.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
CW2370923-4502810852
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:
W6898-20666
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:
-