Contract Details: S5361361
Contract
Vendor Name:
The AIM Group Inc.
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
81100000
Organization:
National Defence
Vendor Postal Code:
K1P
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Other professional services not elsewhere specified, 45 bouelvard Sacré-Coeur, Gatineau QC
Buyer Name:
CIHLAR JANUS Sect Head - Elec Eng NPB, 45 blvd Sacre Coeur, 2nd Floor, A-2412-J JANUS.CIHLAR@forces.gc.ca 819-939-9179
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Jul 9, 2025
Contract Period Start Date:
Jul 21, 2025
Contract Period End or Delivery Date:
May 1, 2026
Total Contract Value:
$132,655.45
Original Contract Value:
$132,655.45
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
S5361361
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
EN578-172870/122/ZN
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:
-