Contract Details: 4503071378
Contract
Vendor Name:
Holiday Inn Express
Description:
Public servant travel-Other reasons
Economic Object Code:
255
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
90111600
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Public servant travel-Other reasons, Arras, FR
Buyer Name:
Carver Brendan SPO DY211, 201 Brendan.Carver@forces.gc.ca 250-363-1900 Ext 333-7520
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Apr 24, 2026
Contract Period Start Date:
May 5, 2026
Contract Period End or Delivery Date:
May 11, 2026
Total Contract Value:
$12,673.83
Original Contract Value:
$12,673.83
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4503071378
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:
France
Article 6 Government Contract Exceptions:
-