Contract Details: CW2396612-1
Contract
Vendor Name:
NAV CAN
Description:
Net increase or decrease in other liability
Economic Object Code:
6299
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
43221721
Organization:
National Defence
Vendor Postal Code:
K1R
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Net increase or decrease in other liability, Ottawa Ontario
Buyer Name:
LATOUR JOANNE DES Proc 3-3-3-4 NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10W.2.Main JOANNE.LATOUR@forces.gc.ca 343-598-0321
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Aug 1, 2022
Contract Period Start Date:
Aug 1, 2022
Contract Period End or Delivery Date:
Mar 18, 2025
Total Contract Value:
$3,060,176.40
Original Contract Value:
$3,060,176.40
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
Additional Details
Procurement Identification Number:
CW2396612-1
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:
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:
-