Contract Details: W3935-22P019
Contract
Vendor Name:
Browns Leaners Ltd
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
76110000
Organization:
National Defence
Vendor Postal Code:
K1R
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other Business services not Elsewhere Specified, RCSU, CFB Borden, Borden Ontario
Buyer Name:
Gordon Donna Procurement Supvr O-111, 247 Route Cambrai Road, RM:208 Donna.Gordon@forces.gc.ca 705-424-1200 x1924
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Sep 20, 2022
Contract Period Start Date:
Sep 20, 2022
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$332,953.50
Original Contract Value:
$332,953.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3935-22P019
Solicitation Procedure:
Competitive – Traditional
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:
Canada
Article 6 Government Contract Exceptions:
-