Contract Details: W6681-25DES01
Contract
Vendor Name:
Nitam Solutions Inc.
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:
K1B
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, Ottawa, ON
Buyer Name:
Farah Fady Materiel Acquisition and Support Specialist Walkley, 2200 Walkley Rd., 1-125 Fady.Farah@forces.gc.ca 343-548-6329
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Jan 21, 2026
Contract Period Start Date:
Jan 21, 2026
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$191,814.38
Original Contract Value:
$191,814.38
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6681-25DES01
Solicitation Procedure:
Competitive – Open Bidding
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-140003
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
3. Voluntary Set-Aside
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:
-