Contract Details: W0103-4502911500
Contract
Vendor Name:
Black Press Group Ltd.
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
V9G
Comments:
This contract was competitively sourced.
Additional Comments:
Printing services, CFB Esquimalt
Buyer Name:
Lang Kelsey Purchaser DY211, 2nd Floor, Dockyard Kelsey.Lang@forces.gc.ca 250-363-7899
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Apr 3, 2025
Contract Period Start Date:
Apr 7, 2025
Contract Period End or Delivery Date:
Apr 30, 2026
Total Contract Value:
$42,315.00
Original Contract Value:
$42,315.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0103-4502911500
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC 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:
-