Contract Details: W0100-4502854241
Contract
Vendor Name:
PURELOGIC IT SOLUTIONS INC.
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Amendment
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This item contains one or more amendments. This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), CFB Halifax
Buyer Name:
NA
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Jan 22, 2025
Contract Period Start Date:
Jan 22, 2025
Contract Period End or Delivery Date:
Jan 31, 2025
Total Contract Value:
$0.00
Original Contract Value:
$48,171.29
Amendment Value:
-$48,171.29
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0100-4502854241
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
-