Contract Details: W8474-26-DS36
Contract
Vendor Name:
CompuCom Canada Co.
Description:
License/Maintenance fees for application software (including COTS) and application development and delivery software
Economic Object Code:
583
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
80101500
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
License/Maintenance fees for application software (including COTS) and application development and delivery software, 101 Goldenrod Driveway, Ottawa, ON
Buyer Name:
Shabani Maral SENIOR PLANNING ADVISOR Pearkes, 101 Col By Dr, 13CBS-T00 Maral.Shabani@forces.gc.ca 343-540-7152
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Jan 21, 2026
Contract Period Start Date:
Jan 31, 2026
Contract Period End or Delivery Date:
Jan 30, 2027
Total Contract Value:
$118,348.04
Original Contract Value:
$118,348.04
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8474-26-DS36
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-