Contract Details: W3685-4502852711
Contract
Vendor Name:
Potti Corp
Description:
Miscellaneous manufactured articles
Economic Object Code:
1179
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
49121500
Organization:
National Defence
Vendor Postal Code:
T3Z
Comments:
This contract was competitively sourced.
Additional Comments:
Miscellaneous manufactured articles, Yellowknife
Buyer Name:
Craig Scott LPO Purchaser Kam Lake, Bay 2 Scott.Craig@forces.gc.ca 867-920-6051
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Jan 21, 2025
Contract Period Start Date:
Jan 21, 2025
Contract Period End or Delivery Date:
Jan 31, 2025
Total Contract Value:
$24,990.00
Original Contract Value:
$24,990.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3685-4502852711
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:
-