Contract Details: W8484-250812

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Contract

Vendor Name:
iPSS Inc.
Description:
Rental of computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
587
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
43230000
Organization:
National Defence
Vendor Postal Code:
K1N
Comments:
This contract was sole sourced.
Additional Comments:
Rental of computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), NDHQ Ottawa
Buyer Name:
PLESA GEORGE Senior Procurement Officer Hotel de Ville, 105 Hotel de Ville, 4-173 GEORGE.PLESA@forces.gc.ca 343-543-6329

Date and Value

Reporting Period:
2024-2025-Q4
Contract Date:
Mar 1, 2025
Contract Period Start Date:
Mar 1, 2025
Contract Period End or Delivery Date:
Feb 28, 2026
Total Contract Value:
$105,779.39
Original Contract Value:
$105,779.39

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W8484-250812
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:
-