Contract Details: W0100-4503061514
Contract
Vendor Name:
ENTERPRISE RENT-A-CAR
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
78111808
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, CFB Halifax
Buyer Name:
Reid Cindy Materiel Management Technician D206, F2 Cindy.Reid@forces.gc.ca 782-641-0191
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Apr 9, 2026
Contract Period Start Date:
Apr 10, 2026
Contract Period End or Delivery Date:
Mar 31, 2027
Total Contract Value:
$44,372.59
Original Contract Value:
$44,372.59
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0100-4503061514
Solicitation Procedure:
Competitive – Traditional
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:
-