Contract Details: W3372-265075
Contract
Vendor Name:
HOLIDAY INN EXPRESS & SUITES OTTAWA-WEST NEPEAN
Description:
Public servant travel-Stakeholder engagement
Economic Object Code:
252
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
90110000
Organization:
National Defence
Vendor Postal Code:
K2H
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Public servant travel-Stakeholder engagement, NCR
Buyer Name:
LOGAN AMANDA Materiel Acquisition and Support Specialist NDHQ (Carling), 60 Moodie Dr, Bldg CC-6, 6S.2.TBD AMANDA.LOGAN@forces.gc.ca --
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
May 23, 2025
Contract Period Start Date:
May 31, 2025
Contract Period End or Delivery Date:
Oct 1, 2025
Total Contract Value:
$58,513.84
Original Contract Value:
$58,513.84
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3372-265075
Solicitation Procedure:
Competitive – Traditional
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:
Canada
Article 6 Government Contract Exceptions:
-