Contract Details: W6820-4503021338
Contract
Vendor Name:
PureSpirit Solutions Inc.
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
44121600
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, Ottawa, ON
Buyer Name:
Finnigan Christopher PG-04 Materiel Acquisition and Support Specialist 101 Colonel By Drive christopher.finnigan@forces.gc.ca 343-571-1587
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Jan 19, 2026
Contract Period Start Date:
Jan 19, 2026
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$14,509.00
Original Contract Value:
$14,509.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6820-4503021338
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:
-