Contract Details: 4503040420
Contract
Vendor Name:
xtra document solutions
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
80161800
Organization:
National Defence
Vendor Postal Code:
B3B
Comments:
This contract was sole sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, 14 Wing Greenwood
Buyer Name:
FALLON BARCLAY MASO B083 Morphee Center BARCLAY.FALLON@forces.gc.ca 902-678-7930 x5472
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Feb 19, 2026
Contract Period Start Date:
Feb 19, 2026
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$17,200.54
Original Contract Value:
$17,200.54
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4503040420
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the 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:
-