Contract Details: W8561-4502949359
Contract
Vendor Name:
Veryon
Description:
Printed matter, including books, newspapers, pictures, manuscripts and forms
Economic Object Code:
1143
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
55111500
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Printed matter, including books, newspapers, pictures, manuscripts and forms, Online
Buyer Name:
MARTINEZ-TORRES HUMBERTO Contract Coord Coventry, 295 Coventry Rd, 1-A14 HUMBERTO.MARTINEZ-TORRES@forces.gc.ca 613-971-0487
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Aug 13, 2025
Contract Period Start Date:
Aug 13, 2025
Contract Period End or Delivery Date:
Aug 5, 2027
Total Contract Value:
$23,207.60
Original Contract Value:
$23,207.60
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8561-4502949359
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
United States of America
Article 6 Government Contract Exceptions:
-