Contract Details: W8484-250765
Contract
Vendor Name:
Arctic Petroleum Services Canada
Description:
Gasoline
Economic Object Code:
1122
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
15101505
Organization:
National Defence
Vendor Postal Code:
X0E
Comments:
This contract was competitively sourced.
Additional Comments:
Gasoline, Inuvik, NT
Buyer Name:
KOMERY TAYLOR Materiel Acquisition and Support Specialist Star Top, 1600 Star Top Rd, 1-SP01 TAYLOR.KOMERY@forces.gc.ca 613-945-2044
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Jan 29, 2025
Contract Period Start Date:
Feb 8, 2025
Contract Period End or Delivery Date:
Mar 15, 2025
Total Contract Value:
$306,210.34
Original Contract Value:
$306,210.34
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8484-250765
Solicitation Procedure:
Competitive – Open Bidding
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:
-