Contract Details: W3330-26-009
Contract
Vendor Name:
Wills Transfer
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
80131507
Organization:
National Defence
Vendor Postal Code:
K7A
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Information technology and telecommunications consultants, Ottawa
Buyer Name:
MACINTOSH MARY Procurement Officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.1.TBA MARY.MACINTOSH@forces.gc.ca 343-550-5084
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Mar 21, 2025
Contract Period Start Date:
Apr 1, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$50,850.00
Original Contract Value:
$50,850.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3330-26-009
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
CW2345445
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:
-