Contract Details: 4502851520

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Contract

Vendor Name:
DECISIVE GROUP INC
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:
Contract
Commodity Type:
Service
Commodity Code:
32130000
Organization:
National Defence
Vendor Postal Code:
K2S
Comments:
This contract was sole sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), CGB Halifax
Buyer Name:
Walsh Jennifer Jr Mat Acq Officer D206, F2 Jennifer.Walsh3@forces.gc.ca 782-641-7100

Date and Value

Reporting Period:
2024-2025-Q4
Contract Date:
Jan 10, 2025
Contract Period Start Date:
Jan 10, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$163,091.52
Original Contract Value:
$163,091.52

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4502851520
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Contract awarded by SSC 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:
-