Contract Details: W1568TS-26-0001
Contract
Vendor Name:
Ricoh
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
M5W
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, Yellowknife / JTFN
Buyer Name:
Leclair Zakary JTFN Contracts Officer Evans Bldg Zakary.Leclair@forces.gc.ca 867-445-5606
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Feb 22, 2019
Contract Period Start Date:
Apr 1, 2019
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$218,727.60
Original Contract Value:
$218,727.60
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W1568TS-26-0001
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
2BP8-72743
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:
-