Contract Details: 4502963537
Contract
Vendor Name:
Airport Technologies Inc
Description:
Electric lighting, distribution and control equipment and Parts
Economic Object Code:
1242
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
25170000
Organization:
National Defence
Vendor Postal Code:
R0H
Comments:
This contract was competitively sourced.
Additional Comments:
Electric lighting, distribution and control equipment and Parts, CFB Trenton
Buyer Name:
Bohm Caralyn Procurement Clerk Building 605, Room 1114, 7 Winnipeg Ave Caralyn.Bohm@forces.gc.ca 613-392-2811 x2407
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Sep 16, 2025
Contract Period Start Date:
Sep 16, 2025
Contract Period End or Delivery Date:
Oct 16, 2025
Total Contract Value:
$21,758.10
Original Contract Value:
$21,758.10
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502963537
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:
-