Contract Details: W0114-25-0014
Contract
Vendor Name:
A&G The Road Clearners
Description:
Rental of motor and other vehicles
Economic Object Code:
540
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
78142000
Organization:
National Defence
Vendor Postal Code:
L7E
Comments:
This contract was competitively sourced.
Additional Comments:
Rental of motor and other vehicles, CFB Kingston
Buyer Name:
Gelineau-Roy Patrick Procurement Officer Bldg MA-36 Rm 212 Patrick.Gelineau-Roy2@forces.gc.ca 613-541-5010 x271-4497
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Jul 3, 2025
Contract Period Start Date:
Jul 7, 2025
Contract Period End or Delivery Date:
Aug 22, 2025
Total Contract Value:
$38,985.00
Original Contract Value:
$38,985.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0114-25-0014
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:
-