Contract Details: 4502956371
Contract
Vendor Name:
McCrum's Direct Sales Ltd
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
56120000
Organization:
National Defence
Vendor Postal Code:
T2G
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office and stationers supplies, RPOU Det Wainwright
Buyer Name:
Barkley Corrie-Ann Procurement Officer Bldg 188 Corrie-Ann.Barkley@forces.gc.ca 780-842-1363 x1097
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Aug 27, 2025
Contract Period Start Date:
Aug 27, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$17,081.40
Original Contract Value:
$17,081.40
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502956371
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:
E60PQ-120001/058/PQ
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:
-