Contract Details: W0125-4502974615
Contract
Vendor Name:
Air Transat AT Inc.
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
86141700
Organization:
National Defence
Vendor Postal Code:
H4S
Comments:
This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, Air Transat - Saint-Laurent QC
Buyer Name:
Mourez Kassandra Procurement Clerk Building 162, Room 136, 46 Portage Drive Kassandra.Mourez@forces.gc.ca 613-392-2811 x2546
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Oct 7, 2025
Contract Period Start Date:
Oct 7, 2025
Contract Period End or Delivery Date:
Dec 30, 2025
Total Contract Value:
$12,897.90
Original Contract Value:
$13,389.99
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0125-4502974615
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:
-