Contract Details: 4502916941
Contract
Vendor Name:
CTOMS
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
86101811
Organization:
National Defence
Vendor Postal Code:
T6E
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Public servant travel-Employee training, Jarvis Lake Alberta T7V 1M8
Buyer Name:
Stalteri Angela Invoicing Clerk B171 1st Floor annex office Comox angela.stalteri@forces.gc.ca 250-339-8211 x7026
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
May 29, 2025
Contract Period Start Date:
Jun 3, 2025
Contract Period End or Delivery Date:
Jun 4, 2025
Total Contract Value:
$37,417.07
Original Contract Value:
$37,417.07
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502916941
Solicitation Procedure:
Non-Competitive
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:
-