Contract Details: W8484-260980
Contract
Vendor Name:
SynerSoultions Technologies Inc.
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
43230000
Organization:
National Defence
Vendor Postal Code:
K2K
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other professional services not elsewhere specified, NDHQ Ottawa
Buyer Name:
PLESA GEORGE Senior Procurement Officer Hotel de Ville, 105 Hotel de Ville, 4-173 GEORGE.PLESA@forces.gc.ca 343-543-6329
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Jan 28, 2026
Contract Period Start Date:
Feb 1, 2026
Contract Period End or Delivery Date:
Jan 31, 2027
Total Contract Value:
$330,543.31
Original Contract Value:
$330,543.31
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W8484-260980
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
Exclusive Rights
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:
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:
-