Contract Details: W2278-26-AA001

Contract

Vendor Name:
iFathom Corp
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
K2H
Comments:
This contract was competitively sourced.
Additional Comments:
Information technology and telecommunications consultants, CFSU(O)
Buyer Name:
HODDER SARAH Business Manager NDHQ (Carling), 60 Moodie Dr, Bldg CC-5, 5SB-5W.2.H02.02 SARAH.HODDER@forces.gc.ca 613-612-9839

Date and Value

Reporting Period:
2025-2026-Q1
Contract Date:
Jun 17, 2025
Contract Period Start Date:
Jun 17, 2025
Contract Period End or Delivery Date:
Dec 31, 2026
Total Contract Value:
$530,365.50
Original Contract Value:
$530,365.50

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Chile Free Trade Agreement
Canada-Colombia Free Trade Agreement
Comprehensive Economic 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:
W2278-26-AA001
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
No response to bid solicitation
Contracting Entity:
Contract awarded by the 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:
-