Contract Details: W847S-240159
Contract
Vendor Name:
Rousseau Métal Inc.
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
G0R
Comments:
This contract was sole sourced.
Additional Comments:
Office furniture and furnishings, including parts, Halifax, NS
Buyer Name:
MARINESCU EUGEN Materiel Acquisition and Support Specialist Pearkes, 101 Col By Dr, 12-TBA Eugen.Marinescu@forces.gc.ca 613-996-6911
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
May 20, 2025
Contract Period Start Date:
May 20, 2025
Contract Period End or Delivery Date:
Jun 28, 2030
Total Contract Value:
$2,485,120.29
Original Contract Value:
$2,485,120.29
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W847S-240159
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Goods Purchased on a Commodity Market
Contracting Entity:
Contract awarded by PSPC 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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
United Kingdom of Great Britain and Northern Ireland
Article 6 Government Contract Exceptions:
-