Contract Details: 2BH5197537

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Contract

Vendor Name:
CompuCom Canada Co.
Description:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals)
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
32130000
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was competitively sourced.
Additional Comments:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals), Gatineau
Buyer Name:
MEDFORD CONDY Change Management Pearkes, 101 Col By Dr, 11ST HH07 CONDY.MEDFORD@forces.gc.ca 613-945-0545

Date and Value

Reporting Period:
2025-2026-Q3
Contract Date:
Oct 29, 2025
Contract Period Start Date:
Nov 4, 2025
Contract Period End or Delivery Date:
Dec 31, 2025
Total Contract Value:
$18,952.94
Original Contract Value:
$18,952.94

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2BH5197537
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
-