Contract Details: 1227FDU5225
Contract
Vendor Name:
Ammonite System
Description:
Ships and boats Parts
Economic Object Code:
1257
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
46181500
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Ships and boats Parts, CFB Esquimalt
Buyer Name:
Cameron Rob F44 YAR702, WAREHOUSE Rob.Cameron@forces.gc.ca 250-363-1900 x60533
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Jun 13, 2025
Contract Period Start Date:
Jun 13, 2025
Contract Period End or Delivery Date:
Jul 11, 2025
Total Contract Value:
$13,337.40
Original Contract Value:
$13,337.40
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
1227FDU5225
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:
Poland
Article 6 Government Contract Exceptions:
-