Contract Details: W684E-4502919419
Contract
Vendor Name:
Sturgeon School DIvision #24
Description:
Engineering consultants-Other
Economic Object Code:
423
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
80161600
Organization:
National Defence
Vendor Postal Code:
T8R
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Engineering consultants-Other, 3-CDSB-Edmonton, AB
Buyer Name:
Levesque Alizon Financial Officer Bldg 177 ALIZON.LEVESQUE@forces.gc.ca 780-973-4011 x2341
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Apr 1, 2025
Contract Period Start Date:
Apr 1, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$71,444.46
Original Contract Value:
$77,175.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W684E-4502919419
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Contract awarded by the 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:
-