Contract Details: W8485-4502882720

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Contract

Vendor Name:
PURESPIRIT SOLUTIONS INC
Description:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)
Economic Object Code:
1289
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
43211516
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals), ottawa
Buyer Name:
VOYER LINDA DAP 7-5-4-1 455 Blvd de la Carrière, 11-SC38 LINDA.VOYER@forces.gc.ca 819-939-0819

Date and Value

Reporting Period:
2024-2025-Q4
Contract Date:
Mar 18, 2025
Contract Period Start Date:
Mar 18, 2025
Contract Period End or Delivery Date:
Apr 9, 2025
Total Contract Value:
$22,594.92
Original Contract Value:
$22,594.92

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W8485-4502882720
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:
E60EJ-11000C/007/EJ
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:
-