Contract Details: 2BDC4-0822

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Contract

Vendor Name:
Dell Canada Inc.
Description:
License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components
Economic Object Code:
584
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
81112200
Organization:
National Defence
Vendor Postal Code:
M2H
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components, Ottawa
Buyer Name:
MACINTOSH MARY Procurement Officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.1.TBA MARY.MACINTOSH@forces.gc.ca 343-550-5084

Date and Value

Reporting Period:
2025-2026-Q3
Contract Date:
Sep 26, 2025
Contract Period Start Date:
Feb 12, 2026
Contract Period End or Delivery Date:
Feb 12, 2027
Total Contract Value:
$32,880.41
Original Contract Value:
$32,880.41

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2BDC4-0822
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Purchases Made Under Exceptionally Advantageous Conditions
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:
-