Contract Details: W0100-4502854238
Contract
Vendor Name:
SANS Institute
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
86132000
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Public servant travel-Employee training, Baltimore, USA
Buyer Name:
FOSTER Jill Procurement D206, F2, PDIV Jill.FOSTER@forces.gc.ca 782-409-9235
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Jan 28, 2025
Contract Period Start Date:
Jan 28, 2025
Contract Period End or Delivery Date:
Mar 25, 2025
Total Contract Value:
$14,074.96
Original Contract Value:
$14,074.96
Applicable Trade Agreements
| Canadian Free Trade Agreement |
Additional Details
Procurement Identification Number:
W0100-4502854238
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
United States of America
Article 6 Government Contract Exceptions:
-