Contract Details: 2DBC22067
Contract
Vendor Name:
Decisive Group Inc
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:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
K2S
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), Ottawa (Shirley's Bay) 3701 Carling Avenue
Buyer Name:
Hawco-Pike Jennifer Procurement Officer DA26, F2, Rm 2-236 Jennifer.Hawco-Pike@forces.gc.ca 902-407-0361
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Mar 20, 2025
Contract Period Start Date:
Mar 20, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$3,728,979.39
Original Contract Value:
$3,728,979.39
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2DBC22067
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
Canada
Article 6 Government Contract Exceptions:
-