Contract Details: W6369-25-A059
Contract
Vendor Name:
Sigma Assessment Systems Inc.
Description:
License/Maintenance fees for application software (including COTS) and application development and delivery software
Economic Object Code:
583
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
43230000
Organization:
National Defence
Vendor Postal Code:
N6A
Comments:
This contract was sole sourced.
Additional Comments:
License/Maintenance fees for application software (including COTS) and application development and delivery software, London, Ontario
Buyer Name:
DUONG BINH D Svcs C 3-3-3 Hotel de Ville, 105 Hotel de Ville, 4-090 BINH.DUONG@forces.gc.ca 343-553-2705
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Feb 25, 2025
Contract Period Start Date:
Feb 25, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$92,538.24
Original Contract Value:
$92,538.24
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W6369-25-A059
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Contract awarded by the 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:
-