Contract Details: 2BH5198884-ITPRO127627
Contract
Vendor Name:
Purespirit
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
32130000
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Information technology and telecommunications consultants, 25 CFSD Montreal Depot
Buyer Name:
VICENT PAOLA Materiel Acquisition and Support Officer NPB, 45 blvd Sacre Coeur, 3-TBD PAOLA.VICENT@forces.gc.ca 343-549-2065
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Nov 17, 2025
Contract Period Start Date:
Nov 17, 2025
Contract Period End or Delivery Date:
Jan 19, 2026
Total Contract Value:
$22,762.15
Original Contract Value:
$22,762.15
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BH5198884-ITPRO127627
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
E60EJ-11000C/001/EJ
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:
-