Contract Details: W3996-4502812074
Contract
Vendor Name:
DILLON AERO INC
Description:
Purchase of training packages and courses
Economic Object Code:
448
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Purchase of training packages and courses, PHOENIX, ARIZONA
Buyer Name:
Falk Sara A4 Log Sgt. K.S. Smith, CD (E-36) Sara.Falk2@forces.gc.ca 613-541-5010 x8261
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Oct 7, 2024
Contract Period Start Date:
Feb 3, 2025
Contract Period End or Delivery Date:
Feb 7, 2025
Total Contract Value:
$21,312.15
Original Contract Value:
$21,312.15
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3996-4502812074
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
United States of America
Article 6 Government Contract Exceptions:
-