Contract Details: 2BDC22130
Contract
Vendor Name:
PureLogic IT Solutions Inc.
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
32130000
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), 455 Boul de la carriere, Gatineau
Buyer Name:
Catanzariti Micaela DAP 7 Student 455 Blvd de la Carrière, 11-TBD Micaela.Catanzariti@forces.gc.ca TBD
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
May 25, 2026
Contract Period Start Date:
May 25, 2026
Contract Period End or Delivery Date:
Mar 31, 2027
Total Contract Value:
$622,042.01
Original Contract Value:
$622,042.01
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BDC22130
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
-