Contract Details: 19AUG25216-4502956396
Contract
Vendor Name:
MILL SUPPLY LTD.
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
47131800
Organization:
National Defence
Vendor Postal Code:
B3B
Comments:
This contract was competitively sourced.
Additional Comments:
Ferrous metals, CFB HALIFAX
Buyer Name:
Harris Juanita Contracts Officer D200, F2, Rm 2354 Juanita.Harris@forces.gc.ca 902-427-6395
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Aug 28, 2025
Contract Period Start Date:
Aug 28, 2025
Contract Period End or Delivery Date:
Sep 11, 2025
Total Contract Value:
$12,692.86
Original Contract Value:
$12,692.86
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
19AUG25216-4502956396
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:
-