Contract Details: W0100-4503046347

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Contract

Vendor Name:
Decisive Group 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:
672
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
81112300
Organization:
National Defence
Vendor Postal Code:
K2S
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), CFB Halifax
Buyer Name:
Dixon Ashley Contract Officer D206, F2, Rm 203 Ashley.Dixon@forces.gc.ca 902-427-2252

Date and Value

Reporting Period:
2026-2027-Q1
Contract Date:
Mar 26, 2026
Contract Period Start Date:
Mar 31, 2026
Contract Period End or Delivery Date:
Mar 30, 2027
Total Contract Value:
$106,887.62
Original Contract Value:
$106,887.62

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0100-4503046347
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Additional Deliveries (formerly Interchangeable Parts)
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:
-