Contract Details: W6369-26-PSSC308
Contract
Vendor Name:
BMCR Associates Inc.,
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
86132000
Organization:
National Defence
Vendor Postal Code:
K2P
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Public servant travel-Employee training, Ottawa
Buyer Name:
BURKE MARK Intermediate Procurement Officer Hotel de Ville, 105 Hotel de Ville, 4-050 Mark.Burke@forces.gc.ca 613-447-9379
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Feb 27, 2026
Contract Period Start Date:
Feb 27, 2026
Contract Period End or Delivery Date:
Aug 27, 2026
Total Contract Value:
$12,430.00
Original Contract Value:
$12,430.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6369-26-PSSC308
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60ZT-180028/334/ZT.
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:
-