Contract Details: TRS18022_SC81377- 4502891335
Contract
Vendor Name:
Strong Bros General Contracting
Description:
Services related to the remediation of contaminated sites
Economic Object Code:
496
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
K8N
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Services related to the remediation of contaminated sites, Trenton Ontario
Buyer Name:
CUSHING PAMELA DEEM 3-2 NDHQ (Carling), 60 Moodie Dr, Bldg CC-3, 3E.3.E16.07 PAMELA.CUSHING@forces.gc.ca 613-901-1279
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Dec 5, 2024
Contract Period Start Date:
Dec 5, 2024
Contract Period End or Delivery Date:
Sep 4, 2028
Total Contract Value:
$977,450.00
Original Contract Value:
$977,450.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
TRS18022_SC81377- 4502891335
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department 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:
-