Contract Details: W8482-253211/001/MP9
Contract
Vendor Name:
Unisource Technologies 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:
Contract
Commodity Type:
Service
Commodity Code:
43201800
Organization:
National Defence
Vendor Postal Code:
H9P
Comments:
This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), CFB ESQ and CFB HFX
Buyer Name:
CAUCHI CHRISTOPHER D Mar P 9-2-2-3 455 Blvd de la Carrière, 5-TBD CHRISTOPHER.CAUCHI@forces.gc.ca TBD
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Jul 8, 2025
Contract Period Start Date:
Jul 8, 2025
Contract Period End or Delivery Date:
Jan 24, 2027
Total Contract Value:
$177,664.96
Original Contract Value:
$177,664.96
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 |
| Canada-Panama Free Trade Agreement |
Additional Details
Procurement Identification Number:
W8482-253211/001/MP9
Solicitation Procedure:
Competitive – Open Bidding
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:
Israel
Article 6 Government Contract Exceptions:
-