Contract Details: K000036919

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Contract

Vendor Name:
PURELOGIC IT SOLUTIONS INC.
Description:
Computer equipment related to Distributed Computing Environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals)
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
43222600
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Computer equipment related to Distributed Computing Environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals), Ottawa, ON
Buyer Name:
ANDREW BENJAMIN Material Acquisition and Support Officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.1.TBD BENJAMIN.ANDREW@forces.gc.ca 343-571-8237

Date and Value

Reporting Period:
2025-2026-Q4
Contract Date:
Feb 3, 2026
Contract Period Start Date:
Feb 3, 2026
Contract Period End or Delivery Date:
Apr 4, 2026
Total Contract Value:
$14,791.96
Original Contract Value:
$14,791.96

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
K000036919
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
-