Contract Details: W3685-26-0021
Contract
Vendor Name:
Explorer Hotel
Description:
Public servant travel-Support core mandate activities
Economic Object Code:
251
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
90110000
Organization:
National Defence
Vendor Postal Code:
X1A
Comments:
This contract was competitively sourced.
Additional Comments:
Public servant travel-Support core mandate activities, Yellowknife
Buyer Name:
Craig Scott LPO Purchaser Kam Lake, Bay 2 Scott.Craig@forces.gc.ca 867-920-6051
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Sep 11, 2025
Contract Period Start Date:
Sep 11, 2025
Contract Period End or Delivery Date:
Sep 30, 2025
Total Contract Value:
$15,274.87
Original Contract Value:
$39,786.26
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3685-26-0021
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:
-