Contract Details: W0103-4502978107
Contract
Vendor Name:
PURESPIRIT SOLUTIONS INC
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
43201800
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Information technology and telecommunications consultants, CFB ESQUIMALT
Buyer Name:
Geyssen Tarra Procurement Specialist DY211 2nd Floor Dockyard Tarra.Geyssen@forces.gc.ca 250-363-1900 Ext 333-2116
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Oct 23, 2025
Contract Period Start Date:
Oct 23, 2025
Contract Period End or Delivery Date:
Nov 24, 2025
Total Contract Value:
$15,624.00
Original Contract Value:
$15,624.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0103-4502978107
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:
E60EJ-11000C/013/EJ
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:
-