Contract Details: 4502918630

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Contract

Vendor Name:
INTERACTIVE AUDIO VISUAL
Description:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)
Economic Object Code:
1289
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
K1J
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals), CFB KINGSTON
Buyer Name:
Rusaw Chris Logistics Manager 490 Discovery Ave Unit 3 Chris.Rusaw@forces.gc.ca 613-541-5010 x4028

Date and Value

Reporting Period:
2025-2026-Q1
Contract Date:
Jun 3, 2025
Contract Period Start Date:
Jun 3, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$24,868.48
Original Contract Value:
$24,868.48

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4502918630
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:
E60HN-25AVSA
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:
-