Contract Details: K000033084

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Contract

Vendor Name:
Compugen Inc
Description:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals)
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
39122200
Organization:
National Defence
Vendor Postal Code:
K2K
Comments:
This contract was competitively sourced.
Additional Comments:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals), Winnipeg, MB
Buyer Name:
FLORES ARVIN Intermediate Mat/Acq Support Officer Coventry, 295 Coventry Rd, 1-A16 ARVIN.FLORES@forces.gc.ca 343-550-1790

Date and Value

Reporting Period:
2024-2025-Q4
Contract Date:
Jan 8, 2025
Contract Period Start Date:
Jan 8, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$104,751.15
Original Contract Value:
$104,751.15

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
K000033084
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
No response to bid solicitation
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:
-