Contract Details: 4502903687
Contract
Vendor Name:
417 Bus Line Ltd
Description:
Rental of motor and other vehicles
Economic Object Code:
540
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
K0A
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Rental of motor and other vehicles, Garrison Petawawa
Buyer Name:
CLOUTHIER DIANNA Rental Coord Bldg D-57 DIANNA.CLOUTHIER@forces.gc.ca 613-687-5511 x5618
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
May 5, 2025
Contract Period Start Date:
May 29, 2025
Contract Period End or Delivery Date:
Jul 2, 2025
Total Contract Value:
$47,968.50
Original Contract Value:
$40,256.25
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502903687
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E6TOR-23RM10 003/CW2367262
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:
-