Contract Details: W0117-260107
Contract
Vendor Name:
Essential Hospitality Solutions Inc
Description:
Purchase of training packages and courses
Economic Object Code:
448
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
86101800
Organization:
National Defence
Vendor Postal Code:
T9G
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Purchase of training packages and courses, 17 wing winnipeg
Buyer Name:
Keddy Matthew Procurement Support WPG-B129 Matthew.Keddy@forces.gc.ca 204-833-2500 x6641
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Feb 2, 2026
Contract Period Start Date:
Feb 17, 2026
Contract Period End or Delivery Date:
Feb 27, 2026
Total Contract Value:
$15,750.00
Original Contract Value:
$15,750.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0117-260107
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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:
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:
-