Contract Details: W8484-260873
Contract
Vendor Name:
MICROSOFT CANADA INC.
Description:
Rental of computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
587
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
M5J
Comments:
This contract was sole sourced.
Additional Comments:
Rental of computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), NDHQ OTTAWA
Buyer Name:
PLESA GEORGE Senior Procurement Officer Hotel de Ville, 105 Hotel de Ville, 4-173 GEORGE.PLESA@forces.gc.ca 343-543-6329
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Jun 19, 2025
Contract Period Start Date:
Jun 19, 2025
Contract Period End or Delivery Date:
Dec 17, 2025
Total Contract Value:
$107,936.15
Original Contract Value:
$107,936.15
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8484-260873
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC 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:
-