Contract Details: W0103-259896
Contract
Vendor Name:
Ports79
Description:
Public servant travel-Support core mandate activities
Economic Object Code:
251
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
M5R
Comments:
This contract was competitively sourced.
Additional Comments:
Public servant travel-Support core mandate activities, Whistler, BC
Buyer Name:
Choy Shirley Procurement Specialist DY211 2nd Floor Dockyard Shirley.Choy@forces.gc.ca 250-363-2604
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Jan 10, 2025
Contract Period Start Date:
Jan 10, 2025
Contract Period End or Delivery Date:
Feb 13, 2025
Total Contract Value:
$36,734.04
Original Contract Value:
$30,450.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0103-259896
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC 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:
-