Contract Details: W0117-260097
Contract
Vendor Name:
Patlon Aircraft & Industries Limited
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
78180000
Organization:
National Defence
Vendor Postal Code:
L7G
Comments:
This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, 17 wing winnipeg
Buyer Name:
Dalke Jacqueline Procurement IC WPG-B129 Jacqueline.Dalke@forces.gc.ca 204-833-2500 x6116
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Mar 5, 2026
Contract Period Start Date:
Mar 5, 2026
Contract Period End or Delivery Date:
Mar 31, 2027
Total Contract Value:
$42,634.58
Original Contract Value:
$42,634.58
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0117-260097
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:
-