Contract Details: 25APR25025-4502899042
Contract
Vendor Name:
MI'KMAQ OFFICE FURNITURE
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
B3B
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, CFB HALIFAX
Buyer Name:
Harris Juanita Contracts Officer D200, F2, Rm 2354 Juanita.Harris@forces.gc.ca 902-427-6395
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Apr 25, 2025
Contract Period Start Date:
Apr 25, 2025
Contract Period End or Delivery Date:
Jul 31, 2025
Total Contract Value:
$23,813.52
Original Contract Value:
$23,813.52
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
25APR25025-4502899042
Solicitation Procedure:
Non-Competitive
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:
E60PQ-140003/057/PQ
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:
-