Contract Details: W3883-450303000
Contract
Vendor Name:
ULINE
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
56101700
Organization:
National Defence
Vendor Postal Code:
L6T
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, 1 Atlantic Ave, CFB Kingsotn K7K 7B4
Buyer Name:
Parker Tracey Supply Tech Bldg B-69, Rm MB7 Tracey.Parker2@forces.gc.ca 613-541-5010 x271-4797
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Feb 2, 2026
Contract Period Start Date:
Feb 2, 2026
Contract Period End or Delivery Date:
Feb 12, 2026
Total Contract Value:
$10,186.03
Original Contract Value:
$10,186.03
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3883-450303000
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:
-