Contract Details: W8474-25-DS07
Contract
Vendor Name:
Jennifer Harmon ITEX Inc.
Description:
License/Maintenance fees for networking software
Economic Object Code:
585
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
32101600
Organization:
National Defence
Vendor Postal Code:
A1A
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
License/Maintenance fees for networking software, Ottawa, Ontario
Buyer Name:
QASIMI AHMAD FAWAD 829116 Bldg 16 Tunney's Pasture, 101 Goldenrod Dr, 4-K018 AHMADFAWAD.QASIMI@forces.gc.ca 819-588-2007
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Apr 14, 2021
Contract Period Start Date:
Apr 14, 2021
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$122,040.00
Original Contract Value:
$122,040.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8474-25-DS07
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:
-