Contract Details: W2294-26-AA011

Back to search

Contract

Vendor Name:
ErgoCentric
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
56101500
Organization:
National Defence
Vendor Postal Code:
L5T
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, Carling Campus, Nepean, Ontario
Buyer Name:
YU YUE Project Coordinator NDHQ (Carling), 60 Moodie Dr, Bldg CC-8, 8N.2.X06.26 YUE.YU2@forces.gc.ca 613-901-9824

Date and Value

Reporting Period:
2025-2026-Q4
Contract Date:
Jan 27, 2026
Contract Period Start Date:
Jan 27, 2026
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$15,313.03
Original Contract Value:
$15,313.03

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W2294-26-AA011
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Goods Purchased on a Commodity Market
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60PQ-120001/003/PQ
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:
-