Contract Details: W3554-4502926149
Contract
Vendor Name:
KITCO Fiber Optics 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 sole sourced.
Additional Comments:
Purchase of training packages and courses, Virginia Beach
Buyer Name:
West Edward Financial Control Officer D200, F2, Rm 2340A Edward.West@forces.gc.ca 902-427-1478
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
May 30, 2025
Contract Period Start Date:
Jul 7, 2025
Contract Period End or Delivery Date:
Jul 16, 2025
Total Contract Value:
$14,082.12
Original Contract Value:
$14,082.12
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3554-4502926149
Solicitation Procedure:
Non-Competitive
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:
United States of America
Article 6 Government Contract Exceptions:
-