Contract Details: 6907AST6068

Contract

Vendor Name:
Canada Toner
Description:
Computer equipment related to Distributed Computing Environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals)
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
45101500
Organization:
National Defence
Vendor Postal Code:
H7X
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Computer equipment related to Distributed Computing Environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals), CFB Esquimalt
Buyer Name:
Cameron Douglas F44 YAR702, WAREHOUSE Rob.Cameron@forces.gc.ca 250-363-1900 Ext 296-0533

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:
Feb 4, 2026
Total Contract Value:
$14,882.70
Original Contract Value:
$14,882.70

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
6907AST6068
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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:
-