Contract Details: 2BSCS13689

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Contract

Vendor Name:
DLS Technology Corporation
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:
672
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
K1H
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), 3545 Leitrim Rd, Ottawa, ON
Buyer Name:
BENOIT HAYLEY Training Procurement GPO CFS Leitrim, 3545 Leitrim Rd, Building #250, 1-1103 HAYLEY.BENOIT@forces.gc.ca 613-945-6455 7757

Date and Value

Reporting Period:
2025-2026-Q1
Contract Date:
Mar 28, 2025
Contract Period Start Date:
Apr 1, 2025
Contract Period End or Delivery Date:
Apr 1, 2026
Total Contract Value:
$64,468.65
Original Contract Value:
$64,468.65

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
2BSCS13689
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
No response to bid solicitation
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:
United States of America
Article 6 Government Contract Exceptions:
-