Contract Details: S5319179
Contract
Vendor Name:
S.I. Systems ULC
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
K1P
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Other professional services not elsewhere specified, NDHQ (Carling), 60 Moodie Dr, Ottawa
Buyer Name:
ARTIOM NOGAEV DES Proc 2-2-2 NDHQ (Carling), 60 Moodie Dr Artiom.Nogaev@forces.gc.ca TBD
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
May 1, 2025
Contract Period Start Date:
May 5, 2025
Contract Period End or Delivery Date:
Apr 3, 2026
Total Contract Value:
$276,793.50
Original Contract Value:
$276,793.50
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 |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
S5319179
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
No response to bid solicitation
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
EN578-172870/152/ZN
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:
-