Contract Details: W8484-261080 / SO 62342
Contract
Vendor Name:
AMAZON WEB SERVICES CANADA, INC
Description:
Information technology and telecommunications consultants
Economic Object Code:
473
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
43230000
Organization:
National Defence
Vendor Postal Code:
M5J
Comments:
This contract was sole sourced.
Additional Comments:
Information technology and telecommunications consultants, Ottawa, Ontario NDHQ
Buyer Name:
DOVER MURRAY DES Proc 4-2-7 NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.1.E22.04 MURRAY.DOVER@forces.gc.ca 343-553-7826
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Mar 20, 2026
Contract Period Start Date:
Mar 20, 2026
Contract Period End or Delivery Date:
Mar 9, 2027
Total Contract Value:
$508,454.80
Original Contract Value:
$508,454.80
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8484-261080 / SO 62342
Solicitation Procedure:
Non-Competitive
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:
No
Intellectual Property:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
United States of America
Article 6 Government Contract Exceptions:
-