Contract Details: L101V40649GHQ1ln11

Contract

Vendor Name:
Anthony Allan
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
56120000
Organization:
National Defence
Vendor Postal Code:
R3G
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, Winnipeg
Buyer Name:
Wong Henry Resources Manager WPG-B64 Henry.Wong@forces.gc.ca 204-833-2500 x4896

Date and Value

Reporting Period:
2025-2026-Q2
Contract Date:
Jun 20, 2025
Contract Period Start Date:
Jun 20, 2025
Contract Period End or Delivery Date:
Aug 20, 2025
Total Contract Value:
$14,595.01
Original Contract Value:
$14,595.01

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
L101V40649GHQ1ln11
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
CW2222569-ACM_144621315
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:
-