Contract Details: K000035542
Contract
Vendor Name:
PureLogic IT
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
43230000
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was sole sourced.
Additional Comments:
Information technology and telecommunications consultants, Ottawa
Buyer Name:
MACINTOSH MARY Procurement Officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.1.TBA MARY.MACINTOSH@forces.gc.ca 343-550-5084
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Jul 15, 2025
Contract Period Start Date:
Oct 1, 2025
Contract Period End or Delivery Date:
Sep 30, 2026
Total Contract Value:
$20,183.70
Original Contract Value:
$20,183.70
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
K000035542
Solicitation Procedure:
Non-Competitive
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:
-