Contract Details: 4503090459
Contract
Vendor Name:
parkside
Description:
Engineering consultants-Construction
Economic Object Code:
422
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
30260000
Organization:
National Defence
Vendor Postal Code:
K8N
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Engineering consultants-Construction, Trenton
Buyer Name:
Rivers Ryan Paint Shop Supr Building 155, Room 114A, 14 Alert Blvd Ryan.Rivers@forces.gc.ca 613-392-2811 x4442
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
May 29, 2026
Contract Period Start Date:
Jun 8, 2026
Contract Period End or Delivery Date:
Jun 11, 2026
Total Contract Value:
$13,757.75
Original Contract Value:
$13,757.75
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4503090459
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
W6888-255050
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:
-