Contract Details: W0103-4503020245
Contract
Vendor Name:
Grand and Toy
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
56101700
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, CFB Esquimalt
Buyer Name:
Cameron Matthew Local Procurement Support DY211, 2nd Floor, Dockyard Matthew.Cameron3@forces.gc.ca 250-363-1900 Ext 333-1004
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Jan 19, 2026
Contract Period Start Date:
Jan 19, 2026
Contract Period End or Delivery Date:
Mar 17, 2026
Total Contract Value:
$10,157.70
Original Contract Value:
$10,157.70
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0103-4503020245
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:
E60PQ-120001/007/PQ
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:
-