Contract Details: S5475129
Contract
Vendor Name:
Totem Offisource Inc
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Office and stationers supplies, 60 Moodie Dr., Ottawa, ON
Buyer Name:
KOS LUKAS Local Procurement Support NDHQ (Carling), 60 Moodie Dr, Bldg CC-5, 5E.1.K16.01 Lukas.Kos@forces.gc.ca 613-901-3004
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
May 16, 2025
Contract Period Start Date:
May 20, 2025
Contract Period End or Delivery Date:
May 22, 2025
Total Contract Value:
$12,326.38
Original Contract Value:
$12,326.38
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
S5475129
Solicitation Procedure:
Competitive – Traditional
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:
E60PD-19OSFB/014/PD
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:
-