Contract Details: 4502982335
Contract
Vendor Name:
AQUAM SPECIALISTE AQUATIQUE INC
Description:
Miscellaneous textiles, headgear, umbrellas, etc.
Economic Object Code:
1159
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
42190000
Organization:
National Defence
Vendor Postal Code:
H1J
Comments:
This contract was competitively sourced.
Additional Comments:
Miscellaneous textiles, headgear, umbrellas, etc., CFB Kingston
Buyer Name:
Miranda Da Costa Fernandes Paula LPO Clerk Bldg MA-36 Paula.MirandaDaCostaFernandes@forces.gc.ca 613-541-5010 x271-7335
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:
Mar 31, 2026
Total Contract Value:
$13,856.79
Original Contract Value:
$13,856.79
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502982335
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:
-