Contract Details: W02D1-4503032265
Contract
Vendor Name:
0784324 B.C. LTD. dba LORI'S CATERING LTD
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
90101600
Organization:
National Defence
Vendor Postal Code:
V0M
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Public servant travel-Employee training, Chilliwack
Buyer Name:
Skuce Conrad Contracting Officer Hoffmeister 3rd Floor 352 Vancouver Conrad.Skuce@forces.gc.ca 604-225-2520 x2443
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Feb 4, 2026
Contract Period Start Date:
Feb 21, 2026
Contract Period End or Delivery Date:
Feb 22, 2026
Total Contract Value:
$17,663.63
Original Contract Value:
$17,663.63
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W02D1-4503032265
Solicitation Procedure:
Competitive – Traditional
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:
EZ156-250001
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:
-