Contract Details: W0152-26-AA031
Contract
Vendor Name:
Vision Wheel Marketing Inc.
Description:
Tuition fees and costs of attending courses including seminars not elsewhere specified
Economic Object Code:
447
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
86132000
Organization:
National Defence
Vendor Postal Code:
K4R
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, NCR
Buyer Name:
TREMBLAY SAMANTHA INTERM MAT ACQ/SUPPORT OFF - 00838544 NDHQ (Carling), 60 Moodie Dr, Bldg CC-3, 3E.TBD SAMANTHA.TREMBLAY@forces.gc.ca TBD
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Oct 17, 2025
Contract Period Start Date:
Oct 17, 2025
Contract Period End or Delivery Date:
Nov 20, 2025
Total Contract Value:
$11,300.00
Original Contract Value:
$11,300.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0152-26-AA031
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:
E60ZT-180029/368/ZT
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:
-