Contract Details: 2BN196335
Contract
Vendor Name:
CompuCom Canada Co.
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
32130000
Organization:
National Defence
Vendor Postal Code:
L4W
Comments:
This contract was competitively sourced.
Additional Comments:
Other equipment and Parts, Ottawa
Buyer Name:
PAGB LYUDMYLA Procurement Officer Star Top, 1600 Star Top Rd, 2-NC10 LYUDMYLA.PAGB@forces.gc.ca 613-945-2689
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Oct 20, 2025
Contract Period Start Date:
Oct 20, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$497,509.06
Original Contract Value:
$497,509.06
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BN196335
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:
-