Contract Details: W8484-261058 SO 60191

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Contract

Vendor Name:
MICROSOFT CANADA INC.
Description:
Rental of computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
587
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
43230000
Organization:
National Defence
Vendor Postal Code:
M5J
Comments:
This contract was sole sourced.
Additional Comments:
Rental of computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), Carling Campus Ottawa, Ontario K1A 0K2
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:
Feb 10, 2026
Contract Period Start Date:
Feb 10, 2026
Contract Period End or Delivery Date:
Mar 31, 2028
Total Contract Value:
$226,000.00
Original Contract Value:
$226,000.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W8484-261058 SO 60191
Solicitation Procedure:
Non-Competitive
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:
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:
-