Contract Details: W847S-25DR050
Contract
Vendor Name:
Dell Canada Inc.
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
43211516
Organization:
National Defence
Vendor Postal Code:
M2H
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Ferrous metals, Dartmouth
Buyer Name:
HYDE STEPHANIE Material Acquisition and Support Officer Pearkes, 101 Col By Dr, 12-TBA STEPHANIE.HYDE@forces.gc.ca 613-262-2840
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Aug 25, 2025
Contract Period Start Date:
Nov 28, 2025
Contract Period End or Delivery Date:
Nov 28, 2025
Total Contract Value:
$19,688.65
Original Contract Value:
$19,688.65
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W847S-25DR050
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
-