Contract Details: W0100-4502956739

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Contract

Vendor Name:
DECISIVE GROUP 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:
672
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
81111500
Organization:
National Defence
Vendor Postal Code:
K2S
Comments:
This contract was sole 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 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:
Aug 25, 2025
Contract Period Start Date:
Sep 1, 2025
Contract Period End or Delivery Date:
Aug 31, 2026
Total Contract Value:
$43,767.82
Original Contract Value:
$43,767.82

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0100-4502956739
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
-