Contract Details: W0100-4502960989

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Contract

Vendor Name:
NORTHERN MICRO 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:
N8900
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was sole 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), CFB Halifax
Buyer Name:
Poirier Merika Supply Officer D206, F2, Rm 203 Merika.Poirier@forces.gc.ca 902-427-3274

Date and Value

Reporting Period:
2025-2026-Q2
Contract Date:
Sep 4, 2025
Contract Period Start Date:
Sep 4, 2025
Contract Period End or Delivery Date:
Nov 30, 2025
Total Contract Value:
$187,983.35
Original Contract Value:
$187,983.35

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0100-4502960989
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
10040747-007
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:
-