Contract Details: K000035673
Contract
Vendor Name:
Telecom Computer 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:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
32130000
Organization:
National Defence
Vendor Postal Code:
K1Z
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), Ottawa/Ontario
Buyer Name:
AHMED AHMED PG-02 NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10W.1.TBD AHMED.AHMED@forces.gc.ca TBD
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Aug 5, 2025
Contract Period Start Date:
Aug 5, 2025
Contract Period End or Delivery Date:
Nov 3, 2025
Total Contract Value:
$1,362,259.75
Original Contract Value:
$1,362,259.75
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
K000035673
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
10040747-005
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:
-