Contract Details: 3801372/1
Contract
Vendor Name:
nails enterprises (2007) inc
Description:
Contracted building cleaning
Economic Object Code:
811
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
72100000
Organization:
National Defence
Vendor Postal Code:
T9M
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Contracted building cleaning, mackenzie, cold lake
Buyer Name:
Sauve Kendra A/Customer Service and Complaints Supervisor B719 Kingsway Kendra.Sauve@forces.gc.ca 780-840-8000 x4307
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Sep 2, 2025
Contract Period Start Date:
Sep 2, 2025
Contract Period End or Delivery Date:
Sep 30, 2025
Total Contract Value:
$23,315.26
Original Contract Value:
$23,315.26
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
3801372/1
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:
hazcl01
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:
-