Contract Details: P2P 176128

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Contract

Vendor Name:
PureLogic IT Solutions
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
43211700
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), Trenton
Buyer Name:
Silvester Carly Purchaser Bldg 521, Rm 109, 35 Westwin Ave Carly.Silvester@forces.gc.ca 613-392-2811 x4140

Date and Value

Reporting Period:
2024-2025-Q4
Contract Date:
Dec 20, 2024
Contract Period Start Date:
Dec 20, 2024
Contract Period End or Delivery Date:
Jan 24, 2025
Total Contract Value:
$165,690.48
Original Contract Value:
$165,690.48

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
P2P 176128
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
PISA 10040747/002
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:
-