Contract Details: W0100-4503006293
Contract
Vendor Name:
ULINE
Description:
Other vehicles
Economic Object Code:
1264
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
24100000
Organization:
National Defence
Vendor Postal Code:
L5M
Comments:
This contract was competitively sourced.
Additional Comments:
Other vehicles, 12 WNG SHEARWATER
Buyer Name:
Walker Jason Contracts Officer D155, F2, Rm 206 Jason.Walker@forces.gc.ca 902-427-3207
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Dec 5, 2025
Contract Period Start Date:
Dec 5, 2025
Contract Period End or Delivery Date:
Dec 31, 2025
Total Contract Value:
$13,322.34
Original Contract Value:
$13,322.34
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0100-4503006293
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:
-