Contract Details: W3373-255019
Contract
Vendor Name:
SoftSim Technologies Inc
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
80101500
Organization:
National Defence
Vendor Postal Code:
H3J
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Other professional services not elsewhere specified, NCR
Buyer Name:
DUEIFI SHIREEN Material & Acquisition Specialist NDHQ (Carling), 60 Moodie Dr, Bldg CC-7, 7N.2.E20.02 Shireen.Dueifi@forces.gc.ca 613-901-1202
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Feb 2, 2026
Contract Period Start Date:
Feb 2, 2026
Contract Period End or Delivery Date:
Feb 1, 2029
Total Contract Value:
$427,264.30
Original Contract Value:
$427,264.30
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:
W3373-255019
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60ZT-18TSPS/281
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:
-