Contract Details: W6369-23-X031
Contract
Vendor Name:
Coulter Polygraph Services
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
46171600
Organization:
National Defence
Vendor Postal Code:
K2J
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Other office equipment and Parts, 2200 Walkley Road, Ottawa, Ontario, K1G 4G8
Buyer Name:
TORRAKA ALMENDAREZ SCARLET Student Hotel de Ville, 105 Hotel de Ville, 4-042 SCARLET.TORRAKAALMENDAREZ@forces.gc.ca TBD
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Jun 15, 2023
Contract Period Start Date:
Jun 15, 2023
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$157,650.82
Original Contract Value:
$157,650.82
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Comprehensive Economic Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W6369-23-X031
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
-