Contract Details: W2188-SPO-26-296
Contract
Vendor Name:
ANIKO CONSULTANTS
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
80120000
Organization:
National Defence
Vendor Postal Code:
J8X
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Other professional services not elsewhere specified, Campus Carling, Ottawa
Buyer Name:
GOGUEN JEREMIE Pollution Prevention and Hazardous Material Specialist NDHQ (Carling), 60 Moodie Dr, Bldg CC-3, 3E.3.G19.69 JEREMIE.GOGUEN@forces.gc.ca 343-549-8020
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Nov 5, 2025
Contract Period Start Date:
Nov 5, 2025
Contract Period End or Delivery Date:
Feb 5, 2026
Total Contract Value:
$39,979.40
Original Contract Value:
$39,979.40
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W2188-SPO-26-296
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
CW2356707
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:
Crown owned – exception
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-