Contract Details: W6399-25-LV10/QH/001
Contract
Vendor Name:
PureLogic IT Solutions
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
32130000
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Other equipment and Parts, Ottawa
Buyer Name:
PAUK LYUDMYLA Procurement Officer Star Top, 1600 Star Top Rd, 2-NC10 LYUDMYLA.PAUK@forces.gc.ca 613-945-2689
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Aug 13, 2025
Contract Period Start Date:
Aug 13, 2025
Contract Period End or Delivery Date:
Aug 12, 2026
Total Contract Value:
$307,504.64
Original Contract Value:
$307,504.64
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6399-25-LV10/QH/001
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
W8474-25-8557/QH/001
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:
-