Contract Details: 4500093276
Contract
Vendor Name:
CLEAR POWER SOLUTIONS INC.
Description:
Repair and maintenance - Electric power installations
Economic Object Code:
619
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
#N/A
Organization:
National Defence
Vendor Postal Code:
E2J
Buyer Name:
Conrad Carrier
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Sep 22, 2025
Contract Period Start Date:
Sep 22, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$11,119.20
Original Contract Value:
$11,119.20
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4500093276
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
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-