Contract Details: W3827-4502862915
Contract
Vendor Name:
Turbo Images
Description:
Miscellaneous manufactured articles
Economic Object Code:
1179
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
L5S
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Miscellaneous manufactured articles, CFB Petawawa
Buyer Name:
An SA R4-1 Log O O-114, 72 El Alamein Rd East, Rm:126 SeongKyeong.An@forces.gc.ca 249-535-1179
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Feb 6, 2025
Contract Period Start Date:
Mar 27, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$17,428.83
Original Contract Value:
$18,260.80
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3827-4502862915
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:
-