Contract Details: 2BSCS14064
Contract
Vendor Name:
CompuCom Canada Co.
Description:
License/Maintenance fees for application software (including COTS) and application development and delivery software
Economic Object Code:
583
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
43230000
Organization:
National Defence
Vendor Postal Code:
K1T
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
License/Maintenance fees for application software (including COTS) and application development and delivery software, Ottawa
Buyer Name:
VACHON KIMBERLY Procurement and Financial officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-7, 7S.1.G28.TBD KIMBERLY.VACHON@forces.gc.ca TBD
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:
Jan 29, 2026
Total Contract Value:
$305,751.39
Original Contract Value:
$305,751.39
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BSCS14064
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
Exclusive Rights
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:
-