Contract Details: W3330-27-009

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Contract

Vendor Name:
Pellera (Itex 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:
43211500
Organization:
National Defence
Vendor Postal Code:
M5J
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
Buyer Name:
De Couvreur Darius Procurement and Contracting Specialist NDHQ (Carling), 60 Moodie Dr, Bldg CC-2,1.TBD Darius.DeCouvreur@forces.gc.ca 613-601-8431

Date and Value

Reporting Period:
2025-2026-Q4
Contract Date:
Mar 26, 2026
Contract Period Start Date:
Mar 26, 2026
Contract Period End or Delivery Date:
May 7, 2026
Total Contract Value:
$13,038.96
Original Contract Value:
$13,038.96

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W3330-27-009
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:
-