Contract Details: K000028379
Contract
Vendor Name:
PureLogic IT
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 omitted from a previous public disclosure. 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), 455 de la Carriere, Gat, QC
Buyer Name:
PASIECHNYK MICHELLE ERICA DAP 7-4-4-4 455 Blvd de la Carrière, 11-TBD MICHELLEERICA.PASIECHNYK@forces.gc.ca TBD
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Jan 31, 2024
Contract Period Start Date:
Jan 31, 2024
Contract Period End or Delivery Date:
Aug 31, 2024
Total Contract Value:
$524,692.31
Original Contract Value:
$524,692.31
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
Additional Details
Procurement Identification Number:
K000028379
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
-