Contract Details: 4502853563

Back to search

Contract

Vendor Name:
CDW
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
32130000
Organization:
National Defence
Vendor Postal Code:
M5W
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), CFB Esquimalt
Buyer Name:
Lee Kevin Purchasing Specialist DY211 2nd Floor Dockyard Kevin.Lee3@forces.gc.ca 250-363-1011

Date and Value

Reporting Period:
2024-2025-Q4
Contract Date:
Jan 17, 2025
Contract Period Start Date:
Jan 17, 2025
Contract Period End or Delivery Date:
Feb 28, 2025
Total Contract Value:
$10,092.78
Original Contract Value:
$10,092.78

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4502853563
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/015/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:
-