Contract Details: K000036895

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Contract

Vendor Name:
PureLogic IT
Description:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals)
Economic Object Code:
1283
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
43210000
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals), Ottawa, Ontario
Buyer Name:
ANDREW BENJAMIN Material Acquisition and Support Officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.1.TBD BENJAMIN.ANDREW@forces.gc.ca 343-571-8237

Date and Value

Reporting Period:
2025-2026-Q3
Contract Date:
Nov 26, 2025
Contract Period Start Date:
Nov 26, 2025
Contract Period End or Delivery Date:
Dec 26, 2025
Total Contract Value:
$65,092.41
Original Contract Value:
$65,092.41

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
K000036895
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:
10040747/002
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:
-