Contract Details: W8476-257019

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Contract

Vendor Name:
PureLogic IT Solutions 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:
K2M
Comments:
This contract was sole sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), 25 CFSD, Montreal, QC
Buyer Name:
EVANS GREGORY Materiel Acquisition and Support Officer NPB, 45 blvd Sacre Coeur, 3-3405 GREGORY.EVANS3@forces.gc.ca 343-550-2143

Date and Value

Reporting Period:
2025-2026-Q1
Contract Date:
Jun 10, 2025
Contract Period Start Date:
Jun 10, 2025
Contract Period End or Delivery Date:
Jun 27, 2030
Total Contract Value:
$1,940,145.18
Original Contract Value:
$1,940,145.18

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Chile Free Trade Agreement
Canada-Colombia Free Trade Agreement
World Trade Organization – Agreement on Government Procurement
Canada-Honduras Free Trade Agreement
Canada-Korea Free Trade Agreement
North American Free Trade Agreement
Canada-Panama Free Trade Agreement
Canada-Peru Free Trade Agreement

Additional Details

Procurement Identification Number:
W8476-257019
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
Canada
Article 6 Government Contract Exceptions:
-
Amendments