Contract Details: W355B5X100-4502808877
Contract
Vendor Name:
CMS Steel Pro Inc
Description:
Other machinery and parts
Economic Object Code:
1219
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N3431
Organization:
National Defence
Vendor Postal Code:
B0K
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other machinery and parts, CFB Halifax
Buyer Name:
LeBlanc Judy contracts officer D200, F2, Rm 2354 Judy.LeBlanc@forces.gc.ca 902-427-6394
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Sep 27, 2024
Contract Period Start Date:
Sep 27, 2024
Contract Period End or Delivery Date:
Jan 10, 2025
Total Contract Value:
$16,561.28
Original Contract Value:
$16,561.28
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W355B5X100-4502808877
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the 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:
-