Contract Details: W0125-4503009241
Contract
Vendor Name:
Accara IT Service
Description:
Image/Video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals)
Economic Object Code:
1223
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
43200000
Organization:
National Defence
Vendor Postal Code:
K7L
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Image/Video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals), CFB Trenton
Buyer Name:
Lauzon Sarah Procurement Building 162, Room 214, 46 Portage Drive Sarah.Lauzon@forces.gc.ca 613-392-2811 x7177
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Dec 25, 2025
Contract Period Start Date:
Dec 25, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$44,696.02
Original Contract Value:
$41,543.32
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0125-4503009241
Solicitation Procedure:
Competitive – Traditional
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:
E60HN-24VSSA
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:
-