Contract Details: K000035983

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Contract

Vendor Name:
Maktoum Supplier 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:
N8900
Organization:
National Defence
Vendor Postal Code:
H1G
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), Allouette, Bagotville, Quebec
Buyer Name:
JOHANIS AMY DAP 7-5-2-2 455 Blvd de la Carrière AMY.JOHANIS@forces.gc.ca 819-939-7133

Date and Value

Reporting Period:
2025-2026-Q2
Contract Date:
Sep 25, 2025
Contract Period Start Date:
Sep 25, 2025
Contract Period End or Delivery Date:
Oct 31, 2025
Total Contract Value:
$40,790.83
Original Contract Value:
$40,790.83

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
K000035983
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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:
-