Contract Details: W3010-25-T001/001
Contract
Vendor Name:
Insum Solutions Inc.
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
81112218
Organization:
National Defence
Vendor Postal Code:
H2Y
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Information technology and telecommunications consultants, Montreal
Buyer Name:
Morin Martin G4 CONTRACTS Édifice 193, Local 000 Martin.Morin3@forces.gc.ca 514-252-2777 x4556
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Feb 5, 2025
Contract Period Start Date:
Feb 5, 2025
Contract Period End or Delivery Date:
Dec 31, 2025
Total Contract Value:
$244,206.90
Original Contract Value:
$244,206.90
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3010-25-T001/001
Solicitation Procedure:
Competitive – Open Bidding
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:
EN578-170432
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:
-