Contract Details: K00031711
Contract
Vendor Name:
PureLogic IT Solutions Inc.
Description:
License/Maintenance fees for application software (including COTS) and application development and delivery software
Economic Object Code:
583
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7030
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
License/Maintenance fees for application software (including COTS) and application development and delivery software, Ottawa, ON
Buyer Name:
VAN OERS TANYA Procurement Specialist NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.2.TBA TANYA.VANOERS@forces.gc.ca 343-551-9868
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Dec 16, 2024
Contract Period Start Date:
Jan 16, 2025
Contract Period End or Delivery Date:
Sep 30, 2025
Total Contract Value:
$11,182.98
Original Contract Value:
$11,182.98
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
K00031711
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 Shared Services Canada
Standing Offer Number:
EN578-232335/164/SMS
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:
-