Contract Details: W6399-25LU13/001/SF

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Contract

Vendor Name:
Dispel LLC
Description:
Telecommunication services
Economic Object Code:
4561
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
81111800
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Telecommunication services, 101 Colonel By Dr., Ottawa, ON
Buyer Name:
CHEUNG ADAM DLP 8-1-1 Star Top, 1600 Star Top Rd, 2-NE10 ADAM.CHEUNG@forces.gc.ca 613-945-2730

Date and Value

Reporting Period:
2024-2025-Q4
Contract Date:
Jan 30, 2025
Contract Period Start Date:
Jan 30, 2025
Contract Period End or Delivery Date:
Feb 28, 2025
Total Contract Value:
$89,632.00
Original Contract Value:
$89,632.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W6399-25LU13/001/SF
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:
-