Contract Details: 83851SC
Contract
Vendor Name:
Services FLO Inc.
Description:
Electric power installations
Economic Object Code:
619
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
81100000
Organization:
National Defence
Vendor Postal Code:
G1P
Comments:
This contract was competitively sourced.
Additional Comments:
Electric power installations, RPOPS, 5 CDSB GAGETOWN
Buyer Name:
Henderson Jennifer Util clerk B18 155 Jennifer.Henderson2@forces.gc.ca 506-422-2000 x2891
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Feb 11, 2025
Contract Period Start Date:
Feb 11, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$229,660.50
Original Contract Value:
$229,660.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
83851SC
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department on behalf of the client 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:
-