Contract Details: W0100-4502884539
Contract
Vendor Name:
Atlantic Business Interiors
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
56101700
Organization:
National Defence
Vendor Postal Code:
B3B
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, CFB Halifax
Buyer Name:
Cornell Ashley Contract Officer D206, F2, Rm 203 Ashley.Cornell@forces.gc.ca 902-427-0831
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Mar 20, 2025
Contract Period Start Date:
Mar 20, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$24,259.10
Original Contract Value:
$24,259.10
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0100-4502884539
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60PQ-120001/046/PQ
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:
-