Contract Details: W7707-4503044529

Back to search

Contract

Vendor Name:
PureSpirit Solutions Inc
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
43211500
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), Toronto
Buyer Name:
Gulerman Deniz Procurement Officer DA26, F2, Rm 238 Deniz.Gulerman@forces.gc.ca 782-640-2332

Date and Value

Reporting Period:
2025-2026-Q4
Contract Date:
Feb 26, 2026
Contract Period Start Date:
Feb 26, 2026
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$379,929.17
Original Contract Value:
$379,929.17

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W7707-4503044529
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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:
Yes
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:
-