Contract Details: 03APR25002-4502895064
Contract
Vendor Name:
K&D PRATT GROUP INC.
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
A1N
Comments:
This contract was competitively sourced.
Additional Comments:
Ferrous metals, 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 15, 2025
Contract Period Start Date:
Apr 15, 2025
Contract Period End or Delivery Date:
May 26, 2025
Total Contract Value:
$22,302.00
Original Contract Value:
$22,302.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
03APR25002-4502895064
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the 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:
-