Contract Details: W0002-4502970009
Contract
Vendor Name:
ACT inc
Description:
License/Maintenance fees for application software (including COTS) and application development and delivery software
Economic Object Code:
583
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
72153606
Organization:
National Defence
Vendor Postal Code:
K2C
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
License/Maintenance fees for application software (including COTS) and application development and delivery software, 101 Colonel By Dr. Ottawa K1A 0K2
Buyer Name:
LORTIE JOSEE Procurement Support - Transport Section / TSS (O-G) Lancaster Bldg, 2380 Lancaster Rd, 1-122 JOSEE.LORTIE@forces.gc.ca 343-573-4677
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Sep 25, 2025
Contract Period Start Date:
Sep 25, 2025
Contract Period End or Delivery Date:
Oct 20, 2025
Total Contract Value:
$17,085.60
Original Contract Value:
$17,085.60
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0002-4502970009
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
EN578-232335/087/SMS
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:
-