Contract Details: W333025325
Contract
Vendor Name:
Purespirit Solutions
Description:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals)
Economic Object Code:
1283
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
45111705
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals), 60 Moodie dr, Ottawa
Buyer Name:
FATHALLAH RAGHID Interm Material Acquisition & Support Officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.1.TBD Raghid.Fathallah@forces.gc.ca TBD
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Feb 13, 2025
Contract Period Start Date:
Feb 13, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$20,887.52
Original Contract Value:
$20,887.52
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W333025325
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-