Contract Details: w1773-26-0373
Contract
Vendor Name:
Kent Building Supplies
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
30130000
Organization:
National Defence
Vendor Postal Code:
E3C
Comments:
This contract was competitively sourced.
Additional Comments:
Ferrous metals, CTC Gagetown Oromocto
Buyer Name:
O'quinn Gerard Purchasing Supervisor J10 D115 Gerard.O'Quinn@forces.gc.ca 506-422-2000 x7296
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Sep 11, 2025
Contract Period Start Date:
Sep 29, 2025
Contract Period End or Delivery Date:
Sep 29, 2025
Total Contract Value:
$12,009.54
Original Contract Value:
$12,009.54
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
w1773-26-0373
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:
-