Contract Details: W8476-256978/001/AV
Contract
Vendor Name:
Fredericton Rentals Ltd.
Description:
Public servant travel-Support core mandate activities
Economic Object Code:
251
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
80161500
Organization:
National Defence
Vendor Postal Code:
E3B
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Public servant travel-Support core mandate activities, Gagetown, New Brunswick
Buyer Name:
FREY JODI DLP 4-3-2-2 975 st joseph Jodi.Frey@forces.gc.ca TBD
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Dec 27, 2024
Contract Period Start Date:
Jan 5, 2025
Contract Period End or Delivery Date:
Jun 30, 2025
Total Contract Value:
$194,610.00
Original Contract Value:
$194,610.00
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Comprehensive Economic Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W8476-256978/001/AV
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
No response to bid solicitation
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:
-