Contract Details: 2BN177189

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Contract

Vendor Name:
DECISIVE GROUP INC
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
43222600
Organization:
National Defence
Vendor Postal Code:
K2S
Comments:
This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), MONTREAL
Buyer Name:
Pelletier Louise Contract Officer Édifice 2, Local 124A Louise.Pelletier@forces.gc.ca 514-252-2777 x2784

Date and Value

Reporting Period:
2024-2025-Q4
Contract Date:
Jan 17, 2025
Contract Period Start Date:
Jan 17, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$63,904.39
Original Contract Value:
$63,904.39

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2BN177189
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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:
-