Contract Details: W3687-4503050757
Contract
Vendor Name:
Boreal River
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
86132000
Organization:
National Defence
Vendor Postal Code:
K1N
Comments:
This contract was competitively sourced.
Additional Comments:
Public servant travel-Employee training, CFB Borden
Buyer Name:
MACKENZIE HAINES MATTHEW Purchaser S-113, 50 Croissant Market Garden Crescent, RM:114 MATTHEW.MACKENZIEHAINES@forces.gc.ca 705-424-1200 x7492
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Mar 10, 2026
Contract Period Start Date:
Apr 20, 2026
Contract Period End or Delivery Date:
Apr 24, 2026
Total Contract Value:
$31,767.69
Original Contract Value:
$31,767.69
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3687-4503050757
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:
-