Contract Details: 2BN193004

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Contract

Vendor Name:
CompuCom Canada Co
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
672
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
43230000
Organization:
National Defence
Vendor Postal Code:
L4W
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), Gatineau, QC
Buyer Name:
FISHER AMY Casual 455 Blvd de la Carrière, 5-TBD AMY.FISHER@forces.gc.ca TBD

Date and Value

Reporting Period:
2025-2026-Q3
Contract Date:
Oct 3, 2025
Contract Period Start Date:
Oct 16, 2025
Contract Period End or Delivery Date:
Oct 15, 2026
Total Contract Value:
$24,526.92
Original Contract Value:
$24,526.92

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
2BN193004
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
K00008288
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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-