Contract Details: 0102MNINV00002027
Contract
Vendor Name:
Celtic Air Services
Description:
Aviation fuel
Economic Object Code:
1123
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
15111500
Organization:
National Defence
Vendor Postal Code:
B9A
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Aviation fuel, HAWKESBURY
Buyer Name:
Brochu Joey Avpol Clerk HQ 2nd floor Joey.Brochu@forces.gc.ca 902-765-1494 x5506
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
May 14, 2026
Contract Period Start Date:
May 14, 2026
Contract Period End or Delivery Date:
May 14, 2026
Total Contract Value:
$16,094.37
Original Contract Value:
$16,094.37
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
0102MNINV00002027
Solicitation Procedure:
Non-Competitive
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:
-